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/2 | Direct Receipts | 3,250 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 115,000 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 115,050 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 675 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 44,000 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 25 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 815 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 150,000 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 235,846 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 675 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:15 AM. |