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.) |
17/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,050 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 79,060 | |||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,000 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,281 | |||||||
28/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 39,600 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 53,430 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:15 AM. |