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.) |
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,812 | 08/05/2019 | IAY/2019-20/P/1 | Expenditures | 995,000 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,160 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:33 AM. |