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.) |
10/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 25,708 | 02/03/2020 | OWN/2019-20/P/63 | Expenditures | 30,928 | |||||||
20/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 4,536 | 18/03/2020 | OWN/2019-20/P/61 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/62 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:00 AM. |