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.) |
13/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 106,198 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 11,700 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,755 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 505 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,043 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
30/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:38 AM. |