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.) |
18/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 18/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,900 | |||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 27,644 | 18/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,800 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 20,000 | 18/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,900 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 23,793 | ||||||||||
Direct Receipts | 18/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:48 AM. |