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.) |
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,580 | 03/01/2020 | OWN/2019-20/P/18 | Expenditures | 37,880 | 02/01/2020 | OWN/2019-20/C/16 | 16,580 | ||||
03/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 17,680 | Expenditures | 03/01/2020 | OWN/2019-20/C/17 | 17,680 | |||||||
16/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 26,400 | Expenditures | ||||||||||
28/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:00 AM. |