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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 785 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 130 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,990 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 24/05/2019 | SDP/2019-20/P/1 | Expenditures | 12,000 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,790 | 24/05/2019 | SDP/2019-20/P/2 | Expenditures | 8,260 | |||||||
24/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:58 AM. |