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.) |
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,770 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
11/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,233 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,267 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,500 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 733 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,171 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,900 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,010 | |||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,700 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:56 PM. |