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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 23,210 | 14/05/2019 | OWN/2019-20/C/1 | 1,990 | ||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,143 | 16/05/2019 | OWN/2019-20/C/2 | 41,550 | ||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | 29/05/2019 | OWN/2019-20/C/3 | 35,000 | ||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 125,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 41,650 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:53 AM. |