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.) |
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,860 | 16/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,820 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,800 | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,650 | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 8,100 | |||||||
16/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/09/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:35 PM. |