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.) |
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,405 | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 34,758 | |||||||
07/02/2020 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,982 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 36,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,754 | Expenditures | ||||||||||
27/02/2020 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,745 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:50 AM. |