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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,144,683 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,100 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,144,683 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,326 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 56 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 172,214 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 25,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:11 AM. |