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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,406 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 7,555 | |||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 480 | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 04/07/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | |||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 57,221 | 07/07/2019 | OWN/2019-20/P/27 | Expenditures | 37,800 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 38,655 | Expenditures | ||||||||||
18/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:48 AM. |