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/6 | Direct Receipts | 27,700 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,975 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:42 PM. |