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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,823 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,200 | 03/05/2019 | OWN/2019-20/C/1 | 25,000 | ||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,800 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,947 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:13 PM. |