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.) |
20/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,500 | 22/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
20/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 13,747 | 22/10/2019 | OWN/2019-20/P/48 | Expenditures | 13,980 | |||||||
20/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 14,158 | |||||||
21/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 33,545 | 24/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,950 | |||||||
22/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,772 | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,980 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/53 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:09 AM. |