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.) |
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 450,100 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 37,798 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 772 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:56 AM. |