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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,700 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,250 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,800 | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 8,400 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,484 | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 7,525 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 675 | 08/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 675 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 473,724 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:20 PM. |