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.) |
04/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 2,600 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 21,048 | |||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 56,582 | 04/11/2020 | SFCG/2020-21/P/56 | Expenditures | 2,300 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 92,564 | 05/11/2020 | SWMS/2020-21/P/8 | Expenditures | 2,600 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/10 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/57 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:25 PM. |