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.) |
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 770 | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
26/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,034 | 26/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
27/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,733 | 27/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,950 | |||||||
28/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,844 | 28/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
28/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 29/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/40 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:40 AM. |