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/23 | Direct Receipts | 959 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:48 PM. |