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/27 | Direct Receipts | 6,760 | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
04/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,100 | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 94,000 | |||||||
10/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 20,860 | |||||||
14/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 474,032 | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 340 | 03/05/2019 | OWN/2019-20/P/25 | Expenditures | 260 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 110 | 03/05/2019 | OWN/2019-20/P/26 | Expenditures | 110 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/27 | Expenditures | 413,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:52 AM. |