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.) |
04/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 254,100 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 100 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 62,800 | 07/05/2019 | OWN/2019-20/P/29 | Expenditures | 254,100 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:27 AM. |