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.) |
02/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,720 | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 34,478 | |||||||
23/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 32,847 | 17/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,950 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 32,800 | 17/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/51 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 18/12/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/52 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/57 | Expenditures | 34,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:36 PM. |