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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 226,293 | 04/06/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
01/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 26,000 | 04/06/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/38 | Expenditures | 49,205 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:16 AM. |