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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | 26/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,165 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 340 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 155 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:31 AM. |