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/2 | Direct Receipts | 42,342 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,500 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,440 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,977 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,160 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:05 AM. |