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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,364 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,320 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:51 AM. |