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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,300 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 124,456 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 540 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 27,500 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 128,582 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,225 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 36,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:21 PM. |