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/4 | Direct Receipts | 3,600 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | 06/05/2019 | OWN/2019-20/C/1 | 118 | ||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,700 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 118 | |||||||
08/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 07/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:48 AM. |