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/1 | Direct Receipts | 262,795 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,600 | 20/05/2019 | OWN/2019-20/C/2 | 5,848 | ||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,628 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,662 | 28/05/2019 | OWN/2019-20/C/3 | 15,809 | ||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 220 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 65,285 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,789 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 88,000 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:58 PM. |