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.) |
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 28,619 | 17/02/2020 | OWN/2019-20/P/64 | Expenditures | 36,231 | |||||||
12/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 17/02/2020 | OWN/2019-20/P/65 | Expenditures | 241,216 | |||||||
20/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:02 PM. |