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.) |
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,560 | 21/10/2019 | OWN/2019-20/P/43 | Expenditures | 4,900 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,997 | 21/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | |||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,050 | 21/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,980 | |||||||
22/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,950 | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | |||||||
25/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,890 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:44 PM. |