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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,750 | 16/10/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,074 | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,850 | |||||||
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,606 | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:32 AM. |