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.) |
04/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,242 | 04/03/2020 | OWN/2019-20/P/73 | Expenditures | 4,980 | |||||||
09/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,623 | 04/03/2020 | OWN/2019-20/P/74 | Expenditures | 4,970 | |||||||
23/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 09/03/2020 | OWN/2019-20/P/75 | Expenditures | 4,851 | |||||||
29/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,110 | 09/03/2020 | OWN/2019-20/P/76 | Expenditures | 4,857 | |||||||
Direct Receipts | 23/03/2020 | SWMS/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:08:51 AM. |