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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,635 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 26,421 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,415 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 40,005 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,045 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 35,020 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,472 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 46,985 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 146,000 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 45,966 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 134,774 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 131,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:21 AM. |