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.) |
20/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 110 | 27/01/2020 | OWN/2019-20/P/121 | Expenditures | 5.61 | 21/01/2020 | OWN/2019-20/C/30 | 121 | ||||
20/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 11 | Expenditures | ||||||||||
21/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:08 AM. |