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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,100 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 588,595 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 479,292 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 243,292 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 274,041 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:34 PM. |