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/3 | Direct Receipts | 2,953 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,677 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,000 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,832 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 28,734 | |||||||
Direct Receipts | 04/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 94,715 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 29,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:51 AM. |