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.) |
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,119 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,549 | |||||||
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,080 | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,450 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 108 | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,950 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,620 | 24/08/2019 | OWN/2019-20/P/31 | Expenditures | 35,858 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
09/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:32 PM. |