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/3 | Direct Receipts | 6,850 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,325 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,143 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,150 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:36 AM. |