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.) |
06/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 54,295 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 15,660 | |||||||
07/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 200,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,807 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,763 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,100 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,300 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,698 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,113 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,579 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:36 PM. |