Voucher Wise Summary Report
Opening Balance | 15,696 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,865 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,865 | |||||||
01/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,126 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,126 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,600 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,393 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,020 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 606 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,805 | 03/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,585 | 06/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:37 PM. |