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.) |
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,400 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 23,888 | ||||||||||
Direct Receipts | 25/06/2020 | IAY/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,099.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:34 PM. |