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/3 | Direct Receipts | 3,098 | 09/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,150 | 09/05/2019 | OWN/2019-20/C/1 | 5,000 | ||||
16/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 540 | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,300 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,050 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 72,000 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 232,894 | 24/05/2019 | OWN/2019-20/P/29 | Expenditures | 790 | |||||||
24/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 360 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 128,761 | |||||||
30/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 180 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 32,054 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,563 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 24,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:11 PM. |