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.) |
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 212,393 | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 19,673 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 75,000 | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 51,400 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,278 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,551 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,544 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 21,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:33 AM. |