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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 93,474 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,719 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,520 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 37,544 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,520 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,320 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 19,582 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 77,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:35 AM. |