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.) |
03/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 24,828 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/33 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/34 | Expenditures | 435,558 | ||||||||||
Direct Receipts | 28/08/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:08 AM. |