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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 55,379 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 34,995 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,471 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 67,471 | |||||||
28/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 33,146 | |||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 54,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:10 PM. |