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.) |
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,510 | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,058 | 05/05/2019 | OWN/2019-20/C/1 | 14,100 | ||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:19 AM. |