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.) |
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 510 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,920 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 25,488 | |||||||
02/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,785 | |||||||
16/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,400 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 42,551 | |||||||
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/08/2019 | SWMS/2019-20/P/5 | Expenditures | 12,400 | |||||||
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:55 AM. |