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.) |
10/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 58,529 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
17/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 391,401 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
22/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 27,200 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,335 | |||||||
27/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,630 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:57 AM. |