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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,612 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 9,900 | |||||||
02/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 37,500 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,500 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,335 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 59,022 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/24 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/26 | Expenditures | 19,709 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:58 AM. |