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.) |
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,480 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,800 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,093 | 17/08/2019 | OWN/2019-20/P/36 | Expenditures | 243.08 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 28,550 | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 27,998 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 821 | 20/08/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,037 | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,100 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 246 | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:30 AM. |