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/9 | Direct Receipts | 7,724 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 132,000 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 266,292 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 132,043 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 914 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,897 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,500 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 199 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 36,500 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:00 AM. |