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/4 | Direct Receipts | 11,750 | 01/05/2019 | OWN/2019-20/P/37 | Expenditures | 8,329 | 10/05/2019 | OWN/2019-20/C/3 | 8,082 | ||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,082 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,150 | 16/05/2019 | OWN/2019-20/C/4 | 3,572 | ||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,572 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,675 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 799 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 660 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:30 PM. |