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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 102,000 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,735 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,251 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,450 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,055 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 22,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:41 AM. |