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.) |
03/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,657 | 02/03/2020 | OWN/2019-20/P/112 | Expenditures | 104,142 | |||||||
20/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 62,400 | 09/03/2020 | OWN/2019-20/P/113 | Expenditures | 88,142 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/114 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/03/2020 | SWMS/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/115 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/116 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:34 PM. |