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/2 | Direct Receipts | 402,065 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,985 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 947 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,907 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,907 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 402,065 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:48 AM. |