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.) |
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,620 | 03/09/2019 | OWN/2019-20/P/17 | Expenditures | 27,898 | 07/09/2019 | OWN/2019-20/C/2 | 7,620 | ||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 31,000 | 03/09/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | 30/09/2019 | OWN/2019-20/C/3 | 2,235 | ||||
23/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,756 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,235 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 18 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:01 AM. |