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/11 | Direct Receipts | 12,225 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | 30/05/2019 | OWN/2019-20/C/4 | 4,950 | ||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,700 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | 30/05/2019 | OWN/2019-20/C/5 | 7,127 | ||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,222 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,580 | |||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 510 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,937 | |||||||
30/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 450 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,500 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | |||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,077 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:07 AM. |