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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 69,676 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,150 | |||||||
28/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 23,371 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:44 AM. |