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.) |
02/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,750 | 31/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,530 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/31 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/45 | Expenditures | 2,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:15 PM. |