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.) |
13/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | 31/05/2019 | OWN/2019-20/C/2 | 541 | ||||
14/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,165 | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 400 | 31/05/2019 | OWN/2019-20/C/3 | 49,407 | ||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,850 | 23/05/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,750 | 31/05/2019 | OWN/2019-20/P/35 | Expenditures | 16,700 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,594 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,099 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,622 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,882 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:50 AM. |