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/7 | Direct Receipts | 10,856 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,169 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,380 | |||||||
08/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 897 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 65,446 | |||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,095 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
18/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 74,723 | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 87,340 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,922 | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 71,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:21 AM. |