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.) |
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 359,481 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,650 | |||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 75,000 | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 46,380 | |||||||
08/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 23/06/2019 | OWN/2019-20/P/20 | Expenditures | 62,810 | |||||||
08/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 39,700 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 53,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:51 AM. |