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/4 | Direct Receipts | 108,662 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 600 | 14/05/2019 | OWN/2019-20/C/12 | 2,500 | ||||
07/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 14/05/2019 | OWN/2019-20/P/27 | Expenditures | 13,590 | 14/05/2019 | OWN/2019-20/C/4 | 6,700 | ||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 632 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 765 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,675 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,334 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,180 | |||||||
28/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:43 PM. |