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.) |
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,569 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,879 | 13/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,567 | |||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 63,098 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,700 | |||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,871 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:22 PM. |