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.) |
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,003 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 80,131 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 42,051 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 810 | 06/05/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | |||||||
29/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 29,690 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:14 AM. |