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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 510 | 14/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,470 | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 7,988 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,000 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,940 | |||||||
29/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,125 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 30/05/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:33 PM. |