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 | 49,394 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,690 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,235 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 18/05/2019 | IAY/2019-20/P/1 | Expenditures | 120,972 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:13 PM. |