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.) |
13/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 241,711 | 16/05/2019 | OWN/2019-20/P/40 | Expenditures | 240 | |||||||
20/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 144 | 20/05/2019 | OWN/2019-20/P/41 | Expenditures | 144 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/43 | Expenditures | 84,875 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/44 | Expenditures | 127,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:02 AM. |