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.) |
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,080 | 27/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,740 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,900 | 27/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 290 | Expenditures | ||||||||||
27/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:01 AM. |