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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 77,930 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 229,600 | 01/05/2019 | OWN/2019-20/C/2 | 77,930 | ||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,900 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 250,000 | 15/05/2019 | OWN/2019-20/C/3 | 26,900 | ||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 57,000 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 82,225 | 23/05/2019 | OWN/2019-20/C/4 | 57,000 | ||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,310 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 67,870 | 23/05/2019 | OWN/2019-20/C/5 | 48,310 | ||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 137,350 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 94,188 | 23/05/2019 | OWN/2019-20/C/6 | 137,350 | ||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 51,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:08 PM. |