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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 558,738 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 558,012 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 850 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,375 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,000 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 850 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:59 AM. |