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.) |
02/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 53,155 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,800 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 642 | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,500 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 25/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
03/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:59 AM. |