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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,164 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,500 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 102 | 14/05/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
12/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 140,885 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,600 | |||||||
14/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,462 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,380 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,500 | |||||||
15/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 795,529 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,977 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,550 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:54 AM. |