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.) |
03/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 180 | 03/01/2020 | OWN/2019-20/P/107 | Expenditures | 6 | |||||||
14/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | 28/01/2020 | OWN/2019-20/P/106 | Expenditures | 10 | |||||||
31/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 159 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,201 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 276 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:50 AM. |