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.) |
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,320 | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 521,919 | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,350 | |||||||
22/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 900 | 22/05/2020 | SWMS/2020-21/P/3 | Expenditures | 3,600 | |||||||
30/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 22/05/2020 | SWMS/2020-21/P/4 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:23 AM. |