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/2 | Direct Receipts | 17,181 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,250 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/1 | Expenditures | 72,038 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 23/05/2019 | IAY/2019-20/P/2 | Expenditures | 51,654 | ||||||||||
Direct Receipts | 23/05/2019 | IAY/2019-20/P/3 | Expenditures | 112,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:05 AM. |