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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 360 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 01/05/2019 | OWN/2019-20/C/1 | 229,000 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,100 | Expenditures | 01/05/2019 | OWN/2019-20/C/2 | 147,400 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 145,800 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 207,500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:54 PM. |