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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 75,000 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,620 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 928 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:04 AM. |