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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,556 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 14,250 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 52,000 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 50,161 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 30,490 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:59 AM. |