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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 162,356 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 162,356 | 29/05/2019 | OWN/2019-20/C/4 | 3,800 | ||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:18 AM. |