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.) |
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,840 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | |||||||
03/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 10/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 25,380 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:15 AM. |