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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,315 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,650 | |||||||
13/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,801 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,791 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 913 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,070 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:39 PM. |