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.) |
02/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,720 | |||||||
03/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 17,975 | |||||||
25/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,172 | 30/09/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
29/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,050 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 98 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:58 AM. |