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.) |
04/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,800 | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,448 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 600,771 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 603,705 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,380 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,622 | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:00 PM. |