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/4 | Direct Receipts | 226,010 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,550 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,467 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 220,360 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,474 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:26 AM. |