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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,148 | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
08/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 24,526 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,425 | 15/07/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
15/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:24 AM. |