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.) |
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 9,333 | 06/03/2020 | OWN/2019-20/P/50 | Expenditures | 4,550 | |||||||
19/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 624 | 06/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,850 | |||||||
23/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 12/03/2020 | OWN/2019-20/P/63 | Expenditures | 649 | |||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 439 | 18/03/2020 | SWMS/2019-20/P/9 | Expenditures | 23,400 | |||||||
26/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,740 | 19/03/2020 | OWN/2019-20/P/52 | Expenditures | 4,881 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/53 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/56 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/57 | Expenditures | 4,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:23 AM. |