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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,027 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,700 | 07/05/2019 | OWN/2019-20/C/4 | 68,380 | ||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,409 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,700 | 07/05/2019 | OWN/2019-20/C/6 | 47,000 | ||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | 13/05/2019 | OWN/2019-20/C/7 | 26,700 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | 14/05/2019 | OWN/2019-20/C/5 | 13,670 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/27 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:30 AM. |