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.) |
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,300 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 9,950 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 28,999 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,450 | |||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 34,340 | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,075 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,790 | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,375 | |||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 512 | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 8,100 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 827 | Expenditures | ||||||||||
31/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:18 PM. |