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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 19,640 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,569 | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 19,660 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 149,475 | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,275 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,474 | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 24,777 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/24 | Expenditures | 29,269 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/25 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/27 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:53 AM. |