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/10 | Direct Receipts | 300 | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 13,500 | 15/05/2019 | OWN/2019-20/C/3 | 93 | ||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/18 | Expenditures | 8,200 | |||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,163 | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,907 | |||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,246 | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 93 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:05 AM. |