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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 51,685 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | 22/05/2019 | OWN/2019-20/C/2 | 47,025 | ||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,457 | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,025 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:21 PM. |