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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,007 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,880 | |||||||
06/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 476 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | |||||||
10/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,850 | |||||||
10/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 46,831 | |||||||
10/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 30/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,488 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 53,994 | Expenditures | ||||||||||
30/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:55 AM. |