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.) |
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 07/01/2021 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
12/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 6,942 | 12/01/2021 | SFCG/2020-21/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/14 | Expenditures | 35,694 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 115,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:13 AM. |