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/2 | Direct Receipts | 34,000 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 38,631 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,169 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 88.5 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 64,698 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 22,400 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 39,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:14 AM. |