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/9 | Direct Receipts | 15,600 | 09/11/2020 | SWMS/2020-21/P/12 | Expenditures | 15,600 | |||||||
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 64,000 | 15/11/2020 | OWN/2020-21/P/38 | Expenditures | 20,828 | |||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 64,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:58 PM. |