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/14 | Direct Receipts | 1,100 | 02/12/2020 | OWN/2020-21/P/80 | Expenditures | 17,500 | |||||||
02/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 02/12/2020 | SFCG/2020-21/P/27 | Expenditures | 125,000 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/18 | Expenditures | 32,753 | ||||||||||
Direct Receipts | 29/12/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:28 AM. |