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.) |
02/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 26,635 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 262,418 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 255,749 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,500 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:35 AM. |