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/4 | Direct Receipts | 30,000 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | 03/05/2019 | OWN/2019-20/C/8 | 30,000 | ||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 375 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | 09/05/2019 | OWN/2019-20/C/9 | 50,000 | ||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 09/05/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | |||||||
15/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,676 | 09/05/2019 | OWN/2019-20/P/29 | Expenditures | 19,130 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 15/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:22 PM. |