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/5 | Direct Receipts | 4,208 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,208 | |||||||
02/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,800 | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 432 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,900 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
15/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 450 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 750 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 753 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,280 | |||||||
24/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,200 | 24/05/2019 | OWN/2019-20/P/30 | Expenditures | 950 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:45 AM. |