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/11 | Direct Receipts | 4,200 | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 350 | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | 03/05/2019 | OWN/2019-20/P/25 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:15 AM. |