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.) |
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 55,762 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | 06/05/2019 | OWN/2019-20/C/6 | 703 | ||||
09/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 703 | |||||||
10/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 49,238 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 436 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:23 AM. |