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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 179 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 61,280 | |||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 80 | 11/11/2020 | SWMS/2020-21/P/6 | Expenditures | 28,600 | |||||||
02/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 171 | 18/11/2020 | SWMS/2020-21/P/7 | Expenditures | 28,600 | |||||||
11/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 28,600 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:25 AM. |