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.) |
05/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,220 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 19,648 | |||||||
05/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 27,530 | |||||||
05/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 47 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
07/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,800 | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 11,967 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/1 | Expenditures | 96,743 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:39 PM. |