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.) |
08/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 13,884 | 05/01/2021 | SFCG/2020-21/P/30 | Expenditures | 23,633 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/74 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/12 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:25 AM. |