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/32 | Direct Receipts | 183,324 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 35,819 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 35,000 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 38,000 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:00 PM. |