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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,100 | 01/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/3 | Expenditures | 21,768 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 190 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,440 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:46 PM. |