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/7 | Direct Receipts | 19,329 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 27,121 | 14/05/2019 | OWN/2019-20/C/1 | 1,386 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,260 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 126 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,640 | |||||||
24/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 23/05/2019 | SFCG/2019-20/P/1 | Expenditures | 6,700 | |||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/2 | Expenditures | 5,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:02 AM. |