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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,206 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 42,000 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,457 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,944 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,420 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,308 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,690 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:38 AM. |