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.) |
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 05/09/2020 | OWN/2020-21/P/48 | Expenditures | 18,860 | |||||||
23/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 20,932 | 05/09/2020 | OWN/2020-21/P/58 | Expenditures | 13,580 | |||||||
Direct Receipts | 07/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/49 | Expenditures | 26,185 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/52 | Expenditures | 295,513 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/53 | Expenditures | 177,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:27 AM. |