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.) |
04/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 10,413 | 04/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
30/01/2021 | SWMS/2020-21/R/17 | Direct Receipts | 10,800 | 04/01/2021 | SFCG/2020-21/P/50 | Expenditures | 35,191 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:05 PM. |