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.) |
10/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 78,000 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 72,245 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 51,040 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 39,070 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,662 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,600 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,450 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,581 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,450 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 28,840 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:32 PM. |