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/2 | Direct Receipts | 4,566 | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,002 | 17/05/2019 | OWN/2019-20/C/3 | 8,128 | ||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 913 | 17/05/2019 | OWN/2019-20/P/26 | Expenditures | 5,639 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 367 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:36 PM. |