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/26 | Direct Receipts | 40,950 | 26/02/2020 | OWN/2019-20/P/68 | Expenditures | 26,460 | |||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,340 | 27/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,200 | |||||||
12/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:49 AM. |