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.) |
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,950 | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
17/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 32,500 | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,100 | |||||||
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 123 | 08/05/2019 | OWN/2019-20/P/59 | Expenditures | 1,200 | |||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 681 | 17/05/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,862 | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 560 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 970 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 270 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:06 AM. |