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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 232,362 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 70,000 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 62,634 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 320,000 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 137,900 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 87,574 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,055 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 118,908 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 65,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:28 PM. |