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/17 | Direct Receipts | 69,509 | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 16,446 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,960 | 26/10/2019 | OWN/2019-20/P/40 | Expenditures | 9,250 | |||||||
25/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 27/10/2019 | OWN/2019-20/P/41 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/42 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/45 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 30/10/2019 | SWMS/2019-20/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:18 PM. |