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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,391 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,220 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,400 | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 388,574 | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 388,500 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:34 PM. |