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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,095 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 72,000 | 22/05/2019 | OWN/2019-20/C/1 | 45,000 | ||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 975 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | 22/05/2019 | OWN/2019-20/C/2 | 45,000 | ||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 27,575 | 22/05/2019 | OWN/2019-20/C/3 | 45,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,065 | 22/05/2019 | OWN/2019-20/C/4 | 45,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 28,350 | 22/05/2019 | OWN/2019-20/C/5 | 45,000 | |||||||
Direct Receipts | Expenditures | 22/05/2019 | OWN/2019-20/C/6 | 34,756 | ||||||||||
Direct Receipts | Expenditures | 22/05/2019 | OWN/2019-20/C/7 | 132,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:25 AM. |