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.) |
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 158,791 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,950 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,445 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:50 PM. |