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/14 | Direct Receipts | 63,827 | 02/12/2020 | SWMS/2020-21/P/10 | Expenditures | 13,000 | |||||||
07/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 08/12/2020 | SFCG/2020-21/P/18 | Expenditures | 106,557 | |||||||
Direct Receipts | 11/12/2020 | IAY/2020-21/P/3 | Expenditures | 77,633 | ||||||||||
Direct Receipts | 11/12/2020 | SWMS/2020-21/P/11 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:20 PM. |