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/16 | Direct Receipts | 21,000 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 22,500 | |||||||
10/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 31/12/2020 | SFCG/2020-21/P/10 | Expenditures | 30,793 | |||||||
31/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:12 PM. |