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/3 | Direct Receipts | 5,997 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 28,413 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,000 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
29/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 675 | |||||||
29/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:43 PM. |