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.) |
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 164,037 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,280 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
03/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 65,663 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,500 | |||||||
03/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,562 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,900 | |||||||
03/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,250 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
03/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
03/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 37,779 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,800 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,400 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 77,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:07 PM. |