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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,680 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 56,000 | 09/05/2019 | OWN/2019-20/C/3 | 3,680 | ||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 63,969 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 703,918 | 14/05/2019 | OWN/2019-20/C/4 | 58,150 | ||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,150 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,450 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 577,900 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 391,000 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 640,000 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 46,400 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,186,730 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:41 AM. |