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.) |
05/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 360 | 18/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | |||||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 780 | 19/05/2019 | OWN/2019-20/P/25 | Expenditures | 920 | |||||||
18/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 460 | 25/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
19/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 920 | 30/05/2019 | OWN/2019-20/P/26 | Expenditures | 230 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 98,000 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 80,000 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 134,260 | |||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 230 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 134,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:06 AM. |