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.) |
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 347 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,145 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 150,000 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:40 AM. |