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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,500 | 14/05/2019 | OWN/2019-20/P/57 | Expenditures | 7,792 | 20/05/2019 | OWN/2019-20/C/15 | 1,684 | ||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,342 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 16,834 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,100 | 14/05/2019 | OWN/2019-20/P/86 | Expenditures | 4 | |||||||
14/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 330 | 14/05/2019 | OWN/2019-20/P/88 | Expenditures | 2,332 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,679 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 4 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 290,342 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 39,200 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,717 | 15/05/2019 | OWN/2019-20/P/59 | Expenditures | 20,400 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 15/05/2019 | OWN/2019-20/P/60 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:38 PM. |