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 | OWN/2019-20/R/42 | Direct Receipts | 10,000 | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 60,767 | |||||||
04/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 128,818 | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 70,345 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/9 | Expenditures | 39,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:56 PM. |