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.) |
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 23,793 | |||||||
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,835 | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/22 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/23 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:24 PM. |