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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 56,705 | 03/12/2020 | OWN/2020-21/P/104 | Expenditures | 63,627 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:15 AM. |