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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,663 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,780 | |||||||
18/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 4,939 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,010 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 29,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:08 AM. |