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.) |
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 150 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 43,669 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 219,784 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 360 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 44,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:09 PM. |