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/29 | Direct Receipts | 26,274 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 26,274 | |||||||
13/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 26,274 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 59 | |||||||
20/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,274 | |||||||
20/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:48 PM. |