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.) |
04/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 14,575 | 05/12/2019 | OWN/2019-20/C/13 | 65,692 | ||||
05/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 65,692 | 23/12/2019 | OWN/2019-20/P/30 | Expenditures | 43,252 | |||||||
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,758 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:59 PM. |