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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,150 | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | 08/05/2019 | OWN/2019-20/C/3 | 3,300 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,654 | Expenditures | 08/05/2019 | OWN/2019-20/C/5 | 1,750 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 861 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:45 PM. |