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.) |
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,955 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | 14/05/2019 | OWN/2019-20/C/3 | 101,199 | ||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,600 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,250 | 22/05/2019 | OWN/2019-20/C/4 | 34,555 | ||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:52 AM. |