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.) |
06/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 65,600 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 41,801 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 60,597 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 198,831 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:44 AM. |