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.) |
15/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,577 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 7,525 | |||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,275 | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 21,537 | |||||||
27/12/2019 | SWMS/2019-20/R/1 | Direct Receipts | 11,775 | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 13,440 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/34 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:41 PM. |