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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 36,825 | 02/01/2020 | OWN/2019-20/P/19 | Expenditures | 32,866 | |||||||
08/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 02/01/2020 | OWN/2019-20/P/20 | Expenditures | 19,125 | |||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 22,623 | 07/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,002 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/22 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/23 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/29 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:32 PM. |