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.) |
02/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 169,009 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | 27/05/2019 | OWN/2019-20/C/1 | 118 | ||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,750 | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 750 | |||||||
05/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,100 | |||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,791 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 27,000 | |||||||
15/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 04/05/2019 | OWN/2019-20/P/12 | Expenditures | 108,000 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,608 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,950 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,399 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:54 PM. |