Voucher Wise Summary Report
Opening Balance | 6,190,356.6 | |||||||||||||
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.) |
04/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,866 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,618 | |||||||
24/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,456 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,800 | |||||||
24/04/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 962 | 23/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:52 PM. |