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/4 | Direct Receipts | 7,750 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,700 | 27/05/2019 | OWN/2019-20/C/2 | 2,733 | ||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,225 | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,220 | 27/05/2019 | OWN/2019-20/C/3 | 1,215 | ||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,215 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,000 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,733 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:26 AM. |