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/2 | Direct Receipts | 500,000 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 53,652 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,100 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,100 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:22 AM. |