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.) |
01/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,230 | |||||||
04/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,415 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 572 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:07 PM. |