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.) |
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,100 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 16,100 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,280 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 16,100 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,100 | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,740 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,100 | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,540 | |||||||
18/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,300 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 16,100 | |||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 37,500 | 17/05/2019 | OWN/2019-20/P/16 | Expenditures | 16,100 | |||||||
24/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 36,010 | 18/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,300 | |||||||
25/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 36,010 | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 36,010 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/19 | Expenditures | 36,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:55 PM. |