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.) |
09/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 159,886 | 17/03/2020 | OWN/2019-20/P/115 | Expenditures | 2,500 | |||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,100 | 17/03/2020 | OWN/2019-20/P/116 | Expenditures | 2,100 | |||||||
30/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 4,368 | 17/03/2020 | OWN/2019-20/P/117 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/118 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/119 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/120 | Expenditures | 29,128 | ||||||||||
Direct Receipts | 17/03/2020 | SWMS/2019-20/P/9 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:24 PM. |