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.) |
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,000 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 41,732 | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 6,416 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,730 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 51,978 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 44,105 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/25 | Expenditures | 114,654 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/26 | Expenditures | 45,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:57 PM. |