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.) |
04/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 5,250 | |||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 654 | 02/11/2020 | OWN/2020-21/P/59 | Expenditures | 39,335 | |||||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 94 | 20/11/2020 | OWN/2020-21/P/58 | Expenditures | 62,652 | |||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,368 | 24/11/2020 | SWMS/2020-21/P/6 | Expenditures | 12,519 | |||||||
30/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 385 | Expenditures | ||||||||||
30/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:24 AM. |