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/4 | Direct Receipts | 35,340 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 54,000 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 37,320 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,895 | |||||||
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 24,912 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,900 | 24/05/2019 | OWN/2019-20/P/21 | Expenditures | 13,840 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:50 PM. |