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.) |
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 21,615 | 11/03/2020 | OWN/2019-20/P/132 | Expenditures | 17.72 | |||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 44,231 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 74,503 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 35,126 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:25 AM. |