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.) |
06/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 45,286 | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
11/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 132 | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 700 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 784 | |||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,000 | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 415,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/26 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/27 | Expenditures | 14,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:29 AM. |