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/2 | Direct Receipts | 9,750 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,325 | 02/05/2019 | OWN/2019-20/C/2 | 23,718 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 373 | 14/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,325 | 17/05/2019 | OWN/2019-20/C/6 | 1,000 | ||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,232 | 14/05/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,367 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 780 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,922 | 14/05/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | 14/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,225 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 350 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:28 PM. |