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/6 | Direct Receipts | 1,560 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 26,166 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 42,100 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,675 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,500 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,615 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,364 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,776 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 150,000 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:36 PM. |