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.) |
04/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 15,784 | 10/03/2020 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
20/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,806 | 12/03/2020 | SWMS/2019-20/P/2 | Expenditures | 649 | |||||||
20/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 2,000 | 13/03/2020 | OWN/2019-20/P/79 | Expenditures | 4,850 | |||||||
28/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 3,632 | 13/03/2020 | OWN/2019-20/P/80 | Expenditures | 4,990 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/81 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/82 | Expenditures | 3,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:15 AM. |