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.) |
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,420 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | 31/05/2019 | OWN/2019-20/C/2 | 9 | ||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 693,585 | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 220 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 645,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:28 AM. |