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.) |
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,942 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/10 | Expenditures | 29,068 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/12 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:48 AM. |