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.) |
04/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 29,580 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,600 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:09 PM. |