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/2 | Direct Receipts | 12,465 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,950 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,881 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,960 | |||||||
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 8,944 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/39 | Expenditures | 41,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:19 PM. |