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.) |
03/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 24/08/2020 | OWN/2020-21/P/28 | Expenditures | 19,352 | |||||||
05/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 19,650 | 24/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:02 AM. |