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/3 | Direct Receipts | 1,677 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 39,200 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/64 | Expenditures | 10,041 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:12 PM. |