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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 390,441 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 11,542 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,000 | 19/06/2019 | SWMS/2019-20/P/2 | Expenditures | 19,200 | |||||||
19/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 19/06/2019 | SWMS/2019-20/P/3 | Expenditures | 19,600 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 53,093 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 18,978 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 21,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:08 AM. |