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.) |
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,400 | 06/05/2020 | OWN/2020-21/P/20 | Expenditures | 33,250 | |||||||
02/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 49,400 | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 17,776 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/22 | Expenditures | 64,113 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/1 | Expenditures | 140,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:37 AM. |