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.) |
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,175 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 375 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 495 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/37 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:47 PM. |