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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 862 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,950 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,630 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,300 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,370 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,820 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 23,800 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,593 | 16/05/2019 | IAY/2019-20/P/1 | Expenditures | 84,000 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 17,800 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 16,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:10 AM. |