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.) |
06/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,000 | 07/07/2020 | SFCG/2020-21/P/15 | Expenditures | 28,528 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:06 AM. |