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/8 | Direct Receipts | 7,800 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 5,600 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,587 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/64 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/29 | Expenditures | 30,707 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:07 PM. |