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.) |
10/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 21,277 | 06/10/2020 | OWN/2020-21/P/34 | Expenditures | 35,077 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 06/10/2020 | OWN/2020-21/P/35 | Expenditures | 7,950 | |||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 109,765 | 13/10/2020 | OWN/2020-21/P/36 | Expenditures | 300 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/10/2020 | SWMS/2020-21/P/9 | Expenditures | 10,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:52 PM. |