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.) |
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 75 | 11/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,667 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,356 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,626 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,410 | |||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 152,485 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,450 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 421 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,850 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:27 AM. |