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.) |
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,100 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 17,000 | |||||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 829,508 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,205 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 267,495 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 140,450 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 125,290 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 251,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:50 PM. |