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.) |
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 49,797 | 05/12/2019 | SWMS/2019-20/P/7 | Expenditures | 4.72 | |||||||
18/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 49,797 | 05/12/2019 | SWMS/2019-20/P/8 | Expenditures | 14,352 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/30 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:21 AM. |