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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,618 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,735 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,396 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,950 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,804 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,980 | |||||||
05/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:46 AM. |