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.) |
08/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 580 | |||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 06/05/2019 | F4/2019-20/P/1 | Expenditures | 38,100 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 06/05/2019 | F4/2019-20/P/2 | Expenditures | 16,600 | |||||||
22/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | 25/05/2019 | TSC/2019-20/P/1 | Expenditures | 48,000 | |||||||
25/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:14 PM. |