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/26 | Direct Receipts | 13,625 | 04/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | 17/05/2019 | OWN/2019-20/C/14 | 20,400 | ||||
17/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 17,615 | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | 17/05/2019 | OWN/2019-20/C/9 | 13,200 | ||||
17/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,944 | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | 24/05/2019 | OWN/2019-20/C/10 | 3,500 | ||||
17/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,510 | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,230 | 24/05/2019 | OWN/2019-20/C/15 | 4,800 | ||||
24/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,181 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:05 AM. |