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.) |
14/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 21,033 | 18/02/2020 | OWN/2019-20/P/200 | Expenditures | 32,408 | |||||||
14/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 8,944 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,362 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,036 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,128 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 38,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:35 AM. |