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.) |
09/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,250 | 10/09/2019 | OWN/2019-20/P/20 | Expenditures | 14,030 | |||||||
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,620 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 19,560 | |||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,268 | 10/09/2019 | OWN/2019-20/P/22 | Expenditures | 15,668 | |||||||
18/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 2.66 | |||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:54 PM. |