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.) |
03/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 43,200 | 17/02/2021 | OWN/2020-21/P/282 | Expenditures | 141,089 | |||||||
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 44,271 | 17/02/2021 | SWMS/2020-21/P/12 | Expenditures | 43,200 | |||||||
11/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 146,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:39 AM. |