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.) |
12/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | 03/10/2020 | OWN/2020-21/P/33 | Expenditures | 33,168 | |||||||
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 69,000 | 13/10/2020 | SWMS/2020-21/P/10 | Expenditures | 17,500 | |||||||
15/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 37,034 | 27/10/2020 | OWN/2020-21/P/32 | Expenditures | 12,914 | |||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:53:13 PM. |