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.) |
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,500 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 118 | |||||||
30/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 37,000 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 259,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:44 AM. |