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.) |
01/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 13,884 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 9,760 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/25 | Expenditures | 21,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:09 AM. |