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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,275 | 12/05/2019 | OWN/2019-20/P/3 | Expenditures | 17,241 | |||||||
07/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 64 | 12/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,200 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,805 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,250 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:03 PM. |