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/1 | Direct Receipts | 38,618 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,840 | 15/05/2019 | OWN/2019-20/C/1 | 38,618 | ||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,116 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | 15/05/2019 | OWN/2019-20/C/2 | 10,116 | ||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:12 AM. |