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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,938 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,980 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 768 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:47 PM. |