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/11 | Direct Receipts | 21,600 | 08/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,900 | |||||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 128,997 | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,800 | |||||||
11/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 09/02/2021 | OWN/2020-21/P/24 | Expenditures | 43,799 | |||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 123,120 | 13/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
16/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:43 AM. |