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/31 | Direct Receipts | 59,561 | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
08/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
08/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 39,900 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
29/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 251,390 | 10/05/2019 | OWN/2019-20/P/17 | Expenditures | 354 | |||||||
30/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 228,737 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:18 PM. |