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/57 | Direct Receipts | 350 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 920 | |||||||
03/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 210 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 330 | |||||||
03/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 320 | 06/05/2019 | OWN/2019-20/P/32 | Expenditures | 50,000 | |||||||
03/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 370 | 07/05/2019 | OWN/2019-20/P/33 | Expenditures | 54,100 | |||||||
15/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,150 | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 169,840 | |||||||
28/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 37,850 | 10/05/2019 | OWN/2019-20/P/35 | Expenditures | 3,100 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:11 PM. |