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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 91,500 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,880 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 27,148 | |||||||
24/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,930 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 18,991 | ||||||||||
Direct Receipts | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:45 AM. |