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.) |
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
04/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,800 | |||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,820 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,400 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,126 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:18 AM. |