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/6 | Direct Receipts | 7,800 | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,400 | |||||||
10/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 21,389 | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/46 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/47 | Expenditures | 191,948 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/56 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:15 PM. |