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.) |
02/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,000 | 02/10/2019 | JPVN/2019-20/P/2 | Expenditures | 30,000 | 03/10/2019 | OWN/2019-20/C/6 | 10,000 | ||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 547 | 02/10/2019 | OWN/2019-20/P/5 | Expenditures | 48,000 | 16/10/2019 | OWN/2019-20/C/5 | 45,600 | ||||
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 514 | 02/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 646 | 25/10/2019 | JPVN/2019-20/P/3 | Expenditures | 169,000 | |||||||
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,600 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/10/2019 | JPVN/2019-20/R/3 | Direct Receipts | 119,000 | Expenditures | ||||||||||
24/10/2019 | JPVN/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:52 PM. |