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.) |
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,400 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 400,000 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,009 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/6 | Expenditures | 163,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:55 PM. |