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.) |
02/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 860 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 27,858 | |||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 25,270 | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,549 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,748 | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,990 | |||||||
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,834 | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,990 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 746 | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,970 | |||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 112 | Expenditures | ||||||||||
31/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:27 AM. |