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/33 | Direct Receipts | 11,000 | 04/05/2019 | OWN/2019-20/P/21 | Expenditures | 848 | |||||||
04/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 228 | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 539.3 | |||||||
04/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 120 | 23/05/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
15/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 14,612 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:55 AM. |