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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 49,000 | 07/05/2019 | OWN/2019-20/P/22 | Expenditures | 13,430 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,900 | 07/05/2019 | OWN/2019-20/P/23 | Expenditures | 13,200 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 07/05/2019 | OWN/2019-20/P/24 | Expenditures | 29,698 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/26 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:46 AM. |