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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,750 | 11/06/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,248 | 19/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
14/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 19/06/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 107,996 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:06 AM. |