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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 23 | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,300 | |||||||
07/05/2019 | STS/2019-20/R/1 | Direct Receipts | 180 | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
17/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
29/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,820 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,240 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,300 | |||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,453 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 11.8 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,080 | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 28,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:44 AM. |