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.) |
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,540 | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 25,492 | 07/09/2019 | OWN/2019-20/C/5 | 2,540 | ||||
15/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,235 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,680 | 15/09/2019 | OWN/2019-20/C/6 | 2,235 | ||||
20/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 28,400 | 04/09/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 54,616 | 11/09/2019 | OWN/2019-20/P/9 | Expenditures | 28,800 | |||||||
23/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:38 PM. |