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.) |
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,700 | |||||||
16/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 46 | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 617.7 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 305 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:50 PM. |