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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,075 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,340 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/6 | Expenditures | 79,923 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/7 | Expenditures | 9,023 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/9 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:33 AM. |