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.) |
03/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 34,208 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 10/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | 31/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:09 PM. |