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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,680 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,268 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,700 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
09/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,450 | |||||||
10/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 45,662 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,050 | 03/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:35 AM. |