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.) |
04/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 6,280 | |||||||
06/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 20,000 | 06/11/2020 | OWN/2020-21/P/62 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/13 | Expenditures | 33,608 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:57 AM. |