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/2 | Direct Receipts | 300,000 | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 355 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 115,000 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 175,750 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 64,107 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 80 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,000 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 106,998 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 670 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:56 AM. |