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.) |
17/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 100 | 14/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,662 | |||||||
18/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 24/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,760 | |||||||
25/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 2,937 | 25/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 899 | 28/12/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 247 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 14,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:28 PM. |