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/3 | Direct Receipts | 10 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,265 | |||||||
09/05/2019 | F4/2019-20/R/5 | Direct Receipts | 43,800 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 932 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 11,500 | |||||||
21/05/2019 | F4/2019-20/R/6 | Direct Receipts | 18,200 | 30/05/2019 | F4/2019-20/P/6 | Expenditures | 8,180 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,180 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,021 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:09 PM. |