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.) |
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 82,488 | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 37,193 | |||||||
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 37,435 | 10/02/2020 | OWN/2019-20/P/59 | Expenditures | 90,298 | |||||||
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 40,396 | 10/02/2020 | SWMS/2019-20/P/8 | Expenditures | 7,600 | |||||||
06/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 13,342 | Expenditures | ||||||||||
18/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 13,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:37 AM. |