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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,061 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,156 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,300 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 555 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:06 PM. |