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/2 | Direct Receipts | 20,380 | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 175 | 02/05/2019 | OWN/2019-20/C/13 | 46,000 | ||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,423 | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 531 | 03/05/2019 | OWN/2019-20/C/14 | 7,750 | ||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,103 | Expenditures | 07/05/2019 | OWN/2019-20/C/15 | 6,000 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,405 | Expenditures | 07/05/2019 | OWN/2019-20/C/16 | 19,000 | |||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,276 | Expenditures | 20/05/2019 | OWN/2019-20/C/17 | 2,100 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,545 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:50 PM. |