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.) |
03/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 23/09/2020 | OWN/2020-21/P/47 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/52 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 23/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:46 AM. |