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.) |
02/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 15,703 | 22/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,890 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 26,579 | 22/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,640 | |||||||
14/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 21,389 | 22/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,890 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/61 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/62 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:56 AM. |