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/2 | Direct Receipts | 50,860 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 33,950 | |||||||
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,073 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 29,080 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,079 | 25/05/2019 | IAY/2019-20/P/1 | Expenditures | 38,166 | |||||||
07/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 52,000 | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 24,200 | |||||||
Direct Receipts | 26/05/2019 | SWMS/2019-20/P/2 | Expenditures | 457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:42 PM. |