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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,544 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,220 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,561 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,769 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,000 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 43,677 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 24,961 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 28,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:12 PM. |