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/1 | Direct Receipts | 2,900 | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 8,111 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,192 | 04/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,200 | |||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 150,000 | 04/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,965 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/32 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/35 | Expenditures | 8,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:58 PM. |