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/27 | Direct Receipts | 10,000 | 04/05/2019 | OWN/2019-20/P/38 | Expenditures | 63,738 | |||||||
02/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 66,166 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 2.36 | |||||||
04/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 2.36 | |||||||
04/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 23,310 | 09/05/2019 | OWN/2019-20/P/39 | Expenditures | 63,738.45 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 343 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,140 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 27,320 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 510 | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 0.36 | |||||||
29/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:04 PM. |