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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,250 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 326,700 | 29/05/2019 | OWN/2019-20/C/2 | 315,721 | ||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 23,372 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,200 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,520 | |||||||
19/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,800 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:42 AM. |