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.) |
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 943 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:55 AM. |