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.) |
29/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 17,750 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/17 | Expenditures | 15,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:54 PM. |