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.) |
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 154,945 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,400 | |||||||
05/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,120 | 22/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
05/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,781 | 23/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,480 | |||||||
Direct Receipts | 25/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:27 PM. |