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/2 | Direct Receipts | 22,452 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,800 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 28/05/2019 | IAY/2019-20/P/1 | Expenditures | 174,197 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:47:02 AM. |