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.) |
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 28,636 | 02/12/2019 | OWN/2019-20/P/56 | Expenditures | 6,200 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,499 | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,900 | |||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 209 | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,850 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/61 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:29 PM. |