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.) |
06/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,651 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 30,968 | |||||||
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,517 | 17/08/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
06/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:32 PM. |