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.) |
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,027 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | |||||||
19/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,400 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,815 | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:35 AM. |