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/25 | Direct Receipts | 13,220 | 04/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
23/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 04/12/2019 | OWN/2019-20/P/55 | Expenditures | 18,500 | |||||||
25/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 40,968 | 04/12/2019 | OWN/2019-20/P/56 | Expenditures | 4,200 | |||||||
25/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 447 | 10/12/2019 | OWN/2019-20/P/58 | Expenditures | 15,680 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:56 PM. |