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.) |
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 19,095 | 22/10/2019 | IAY/2019-20/P/2 | Expenditures | 37,634 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,500 | 22/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,700 | |||||||
22/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,371 | 22/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
22/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,141 | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
25/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:42 PM. |