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/1 | Direct Receipts | 239 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 3 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,146 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:29 AM. |