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/80 | Direct Receipts | 100,000 | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 98,000 | |||||||
10/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 268,649 | 08/05/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
26/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | 08/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
26/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 25,000 | |||||||
26/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,600 | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 199,500 | |||||||
26/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,695 | 13/05/2019 | OWN/2019-20/P/26 | Expenditures | 50,000 | |||||||
26/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 14/05/2019 | OWN/2019-20/P/27 | Expenditures | 354 | |||||||
26/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 26/05/2019 | OWN/2019-20/P/28 | Expenditures | 9,545 | |||||||
26/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:40 AM. |