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/29 | Direct Receipts | 8,105 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 700 | 20/05/2019 | OWN/2019-20/C/2 | 13,570 | ||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:03 AM. |