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/52 | Direct Receipts | 43,332 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 21,340 | 29/05/2019 | OWN/2019-20/C/1 | 193,560 | ||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,994 | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 44,999 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,534 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,438 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,182 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:06 AM. |