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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,891 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,427 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | |||||||
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 6,708 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,170 | |||||||
Direct Receipts | 07/05/2019 | SWMS/2019-20/P/1 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 07/05/2019 | SWMS/2019-20/P/2 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/9 | Expenditures | 25,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:52 AM. |