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.) |
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,413 | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/8 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/22 | Expenditures | 37,673 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:31 AM. |