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/9 | Direct Receipts | 441 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,529.5 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,300 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 898 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,600 | |||||||
16/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,675 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:28 AM. |