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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 450,859 | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | 08/05/2019 | OWN/2019-20/C/3 | 6,500 | ||||
08/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 08/05/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | 20/05/2019 | OWN/2019-20/C/8 | 5,000 | ||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,185 | 08/05/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:33 AM. |