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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,676 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,500 | 01/05/2019 | OWN/2019-20/C/2 | 56 | ||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 57,923 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:42 AM. |