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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,252 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 59 | 27/06/2019 | OWN/2019-20/C/2 | 15,000 | ||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,134 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,134 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,620 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,800 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:05 AM. |