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/12 | Direct Receipts | 540 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,630 | |||||||
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 780 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
16/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 500 | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 41,789 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,400 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 39,805 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 46,800 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/08/2019 | SWMS/2019-20/P/2 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:18 AM. |