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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,500 | 24/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
02/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 24/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,800 | |||||||
24/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | 24/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/8 | Expenditures | 30,913 | ||||||||||
Direct Receipts | 24/11/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:17 AM. |