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/2 | Direct Receipts | 53,467 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 49,939 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 22,895 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,705 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:45 AM. |