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.) |
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 177,967 | 21/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,120 | |||||||
23/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 21/10/2020 | OWN/2020-21/P/54 | Expenditures | 5,150 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/55 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/56 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 21/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:03 AM. |