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.) |
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,024 | 11/06/2019 | SWMS/2019-20/P/2 | Expenditures | 8,100 | |||||||
14/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 41,456 | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 69,738 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,584 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 24,526 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,338 | 27/06/2019 | OWN/2019-20/P/26 | Expenditures | 41,338 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 179,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:32 PM. |