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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,006 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 590 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 630 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25 | 04/05/2019 | OWN/2019-20/P/49 | Expenditures | 47 | |||||||
11/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 999 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 80 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:03 AM. |