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.) |
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 262,120 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 54,000 | |||||||
14/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 52,876 | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 21,000 | |||||||
24/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 43,508 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 16,900 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 73,025 | ||||||||||
Direct Receipts | 25/07/2019 | SWMS/2019-20/P/2 | Expenditures | 43,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:07 AM. |