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/10 | Direct Receipts | 45,000 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,775 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,376 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 23,380 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 33,961 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/2 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 17,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:29 PM. |