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.) |
02/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,938 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 101,720 | 03/05/2019 | OWN/2019-20/C/1 | 11,221 | ||||
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,972 | Expenditures | 03/05/2019 | OWN/2019-20/C/2 | 20,067 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,067 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,221 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,067 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:15 PM. |