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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,945 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,150 | 24/05/2019 | OWN/2019-20/C/1 | 800 | ||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,538 | 15/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,140 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:42 AM. |