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 | 8,950 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,184 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 134 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,440 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 444 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 470 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 854 | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,193 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 14,100 | |||||||
13/05/2019 | STS/2019-20/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:08 AM. |