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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,784 | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,025 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/05/2019 | STS/2019-20/P/1 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:02 PM. |