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.) |
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,823 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 200,018 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200,000 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
23/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 99,500 | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:37 AM. |