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.) |
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 49,000 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,113 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 140 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,300 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 49,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 24,500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,750 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:57 PM. |