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/5 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500,000 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,400 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,600 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,026 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:17 AM. |