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/3 | Direct Receipts | 26,700 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 95,000 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 787 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 41,490 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,450 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:30 AM. |