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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 213,359 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,600 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:26 PM. |