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.) |
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 17,722 | |||||||
02/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 23,600 | 10/05/2019 | MADA/2019-20/P/5 | Expenditures | 172,710 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 227 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,696 | |||||||
31/05/2019 | MADA/2019-20/R/5 | Direct Receipts | 656 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,400 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:14 PM. |