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/7 | Direct Receipts | 3,889 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,714 | 02/05/2019 | OWN/2019-20/C/3 | 3,000 | ||||
09/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 133,572 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:28 PM. |