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/34 | Direct Receipts | 9,750 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 540 | 24/05/2019 | OWN/2019-20/C/16 | 4,000 | ||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,415 | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 850 | 24/05/2019 | OWN/2019-20/C/6 | 6,200 | ||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 520 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 580 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 272 | 29/05/2019 | OWN/2019-20/P/32 | Expenditures | 8,425 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 32,759 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:46 PM. |