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.) |
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,697 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 430 | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,750 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,200 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,050 | |||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 525 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 466 | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,630 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 932 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:48 PM. |