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.) |
02/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,429 | 04/11/2019 | OWN/2019-20/P/68 | Expenditures | 31,198 | |||||||
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,658 | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,990 | |||||||
05/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,920 | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,990 | |||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,246 | 07/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,980 | |||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 27,518 | 08/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,990 | |||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,870 | 29/11/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
26/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,714 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:04 PM. |