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 | 49,000 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 29,800 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 64,257 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,800 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 26,000 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 19,500 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 46,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:53 AM. |