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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/06/2020 | OWN/2020-21/P/22 | Expenditures | 18,190 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/23 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/24 | Expenditures | 11,195 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/26 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/28 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/29 | Expenditures | 8,879 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:43 PM. |