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.) |
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 67,972 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 26,290 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,000 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,350 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,275 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,750 | |||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,241 | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,750 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:21 AM. |