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/10 | Direct Receipts | 95 | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | 17/05/2019 | OWN/2019-20/C/17 | 459 | ||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,666 | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,610 | 17/05/2019 | OWN/2019-20/C/5 | 4,466 | ||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 449 | 13/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,875 | 30/05/2019 | OWN/2019-20/C/6 | 6,000 | ||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,750 | 13/05/2019 | OWN/2019-20/P/27 | Expenditures | 399 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,250 | 30/05/2019 | OWN/2019-20/P/28 | Expenditures | 388 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 30/05/2019 | OWN/2019-20/P/32 | Expenditures | 72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:20 PM. |