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.) |
07/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 18,200 | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 60,965 | |||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,460 | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 15,200 | |||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,547 | 31/12/2020 | OWN/2020-21/P/80 | Expenditures | 9,650 | |||||||
25/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,447 | 31/12/2020 | SFCG/2020-21/P/15 | Expenditures | 42,843 | |||||||
25/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:11 PM. |