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.) |
01/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 349 | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,225 | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
02/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,333 | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | |||||||
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,655 | 27/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,500 | |||||||
07/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:36 PM. |