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.) |
07/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 32,700 | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 824 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 358 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,220 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 726 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 423 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:21:48 PM. |