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.) |
13/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,924 | |||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,820 | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,590 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/29 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/08/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:04 AM. |