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/1 | Direct Receipts | 5,998 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
02/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 03/05/2019 | IAY/2019-20/P/1 | Expenditures | 50,250 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,046 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 34,881 | |||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,258 | 09/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:32 PM. |