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.) |
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 69,509 | 17/11/2019 | OWN/2019-20/P/65 | Expenditures | 25,700 | |||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 25,700 | 26/11/2019 | OWN/2019-20/P/61 | Expenditures | 16,446 | |||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 240 | 26/11/2019 | OWN/2019-20/P/62 | Expenditures | 13,050 | |||||||
26/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 26/11/2019 | OWN/2019-20/P/63 | Expenditures | 8,300 | |||||||
30/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 763 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,537 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,971 | Expenditures | ||||||||||
30/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:26 AM. |