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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 425 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,320 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 460 | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,570 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:45 PM. |