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.) |
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,661 | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 29,040 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 95,263 | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 40,534 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 60,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:32 PM. |