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.) |
02/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 28,602 | 31/01/2020 | OWN/2019-20/P/40 | Expenditures | 25.68 | |||||||
07/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 12,510 | Expenditures | ||||||||||
21/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 23,400 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 28,500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 27,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:35 AM. |