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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,723 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,300 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 27,068 | ||||||||||
Direct Receipts | 18/05/2019 | SWMS/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/05/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:10 PM. |