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.) |
10/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 15,500 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 06/07/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 11,082 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/5 | Expenditures | 35,487 | ||||||||||
Direct Receipts | 10/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:15 PM. |