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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 75,000 | 07/05/2019 | OWN/2019-20/C/1 | 177 | ||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 273,770 | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 177 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:58 PM. |