Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,948 | 11/12/2020 | OWN/2020-21/P/70 | Expenditures | 4,000 | |||||||
20/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 15/12/2020 | SFCG/2020-21/P/12 | Expenditures | 31,583 | |||||||
31/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 617 | 15/12/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:18 AM. |