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.) |
03/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 7,572 | 19/02/2020 | OWN/2019-20/P/138 | Expenditures | 42,208 | |||||||
03/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,971 | 19/02/2020 | OWN/2019-20/P/139 | Expenditures | 2,000 | |||||||
03/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 25,109 | 24/02/2020 | OWN/2019-20/P/140 | Expenditures | 3,000 | |||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 43,388 | 24/02/2020 | OWN/2019-20/P/141 | Expenditures | 4,500 | |||||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 124,737 | 26/02/2020 | OWN/2019-20/P/142 | Expenditures | 8,650 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/143 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:40 AM. |