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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 71,414 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,110 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,670 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 42,519 | |||||||
29/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 49,000 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,900 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:59 PM. |