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.) |
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | 27/11/2020 | OWN/2020-21/P/73 | Expenditures | 9,850 | |||||||
23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 27/11/2020 | OWN/2020-21/P/74 | Expenditures | 3,500 | |||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 40,000 | 27/11/2020 | OWN/2020-21/P/75 | Expenditures | 19,400 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/76 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:51 AM. |