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.) |
17/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,388 | 25/02/2020 | OWN/2019-20/P/77 | Expenditures | 31,808 | |||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 19,800 | 25/02/2020 | OWN/2019-20/P/78 | Expenditures | 28,428 | |||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 6,708 | 28/02/2020 | OWN/2019-20/P/70 | Expenditures | 4,900 | |||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 32,668 | 28/02/2020 | OWN/2019-20/P/71 | Expenditures | 4,700 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/76 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:46 AM. |