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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 625 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,900 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
13/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,587 | 13/05/2019 | OWN/2019-20/P/45 | Expenditures | 100 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,857 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,045 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,183 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 191,782 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:17 AM. |