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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,327 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,232 | 09/05/2019 | IAY/2019-20/P/2 | Expenditures | 98,000 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 825 | 20/05/2019 | OWN/2019-20/P/32 | Expenditures | 9,795 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,400 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,390 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 18,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:03 AM. |