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/13 | Direct Receipts | 37,273 | 21/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,900 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,202 | 21/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,970 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 21/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | |||||||
19/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,350 | 21/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,980 | |||||||
19/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 21/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,850 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:23 AM. |