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.) |
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 540 | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 47,398 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 03/01/2020 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
30/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 14/01/2020 | IAY/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/01/2020 | IAY/2019-20/P/2 | Expenditures | 28,973 | ||||||||||
Direct Receipts | 14/01/2020 | IAY/2019-20/P/3 | Expenditures | 28,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:25 PM. |