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.) |
03/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | 03/01/2020 | IAY/2019-20/P/4 | Expenditures | 61,346 | |||||||
03/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 390 | 03/01/2020 | OWN/2019-20/P/17 | Expenditures | 14,113 | |||||||
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,000 | 03/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
03/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 98,856 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:56 PM. |