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/28 | Direct Receipts | 17,489 | 21/10/2019 | OWN/2019-20/P/45 | Expenditures | 9,700 | |||||||
19/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 45,850 | 21/10/2019 | OWN/2019-20/P/46 | Expenditures | 7,450 | |||||||
22/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,730 | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,775 | |||||||
25/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 22/10/2019 | OWN/2019-20/P/48 | Expenditures | 7,425 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:13 PM. |