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.) |
02/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 30/11/2020 | IAY/2020-21/P/1 | Expenditures | 30,000 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 30/11/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 30/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,990 | 30/11/2020 | SFCG/2020-21/P/43 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:45 PM. |