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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,495 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,500 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,935 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 61,686 | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,926 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,250 | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,926 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,024 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,750 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,730 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:37 PM. |