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.) |
11/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 29,764 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,430 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:30 PM. |