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.) |
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 109,208.51 | 12/12/2020 | OWN/2020-21/P/70 | Expenditures | 140,780 | |||||||
08/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 31,181 | Expenditures | ||||||||||
09/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:20 PM. |