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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 109,695 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 950 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,700 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 997 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 1.11 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:02 PM. |