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.) |
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 200,500 | |||||||
07/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 30,600 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 79,000 | |||||||
08/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 279,500 | 26/05/2019 | OWN/2019-20/P/2 | Expenditures | 149 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:41 AM. |