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 | SWMS/2019-20/R/2 | Direct Receipts | 15,153 | 10/03/2020 | OWN/2019-20/P/94 | Expenditures | 50,000 | |||||||
11/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 100,000 | 17/03/2020 | OWN/2019-20/P/95 | Expenditures | 50,000 | |||||||
17/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 207 | 24/03/2020 | OWN/2019-20/P/96 | Expenditures | 54,042 | |||||||
17/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 137,116 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 37,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:33 AM. |