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.) |
05/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 26,000 | 03/08/2020 | SWMS/2020-21/P/9 | Expenditures | 6 | 14/08/2020 | OWN/2020-21/C/1 | 10,400 | ||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,400 | 13/08/2020 | SWMS/2020-21/P/10 | Expenditures | 25,250 | 26/08/2020 | OWN/2020-21/C/2 | 480 | ||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 31/08/2020 | SFCG/2020-21/P/58 | Expenditures | 590 | 26/08/2020 | OWN/2020-21/C/3 | 6,000 | ||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:03 PM. |