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.) |
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 28,225 | 03/01/2020 | SWMS/2019-20/P/4 | Expenditures | 6 | |||||||
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,483 | 08/01/2020 | OWN/2019-20/P/63 | Expenditures | 9,960 | |||||||
02/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 39,000 | 08/01/2020 | OWN/2019-20/P/64 | Expenditures | 8,320 | |||||||
02/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 18,275 | 10/01/2020 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:55 PM. |