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.) |
05/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,050 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/11 | Expenditures | 34,173 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:14 PM. |