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.) |
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 71,700 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,680 | |||||||
01/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 27,400 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 177 | |||||||
25/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 600,000 | 02/08/2019 | SFCG/2019-20/P/5 | Expenditures | 35,908 | |||||||
Direct Receipts | 14/08/2019 | SWMS/2019-20/P/2 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 25/08/2019 | IAY/2019-20/P/1 | Expenditures | 112,400 | ||||||||||
Direct Receipts | 25/08/2019 | IAY/2019-20/P/2 | Expenditures | 238,858 | ||||||||||
Direct Receipts | 28/08/2019 | IAY/2019-20/P/3 | Expenditures | 238,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:05 AM. |