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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,580 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,717 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 62,668 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:55:17 PM. |