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.) |
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,094 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,550 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,261 | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,700 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2019 | IAY/2019-20/P/1 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 10/05/2019 | IAY/2019-20/P/2 | Expenditures | 393,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:47 PM. |