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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,050 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 13,200 | 31/05/2019 | OWN/2019-20/C/3 | 9,300 | ||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,750 | 22/05/2019 | MADA/2019-20/P/1 | Expenditures | 107,044 | |||||||
Direct Receipts | 22/05/2019 | MADA/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/05/2019 | MADA/2019-20/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/32 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:14 AM. |