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.) |
09/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,700 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 48,430 | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 13,400 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:02 PM. |