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.) |
20/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 23,788 | |||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/20 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:47 AM. |