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.) |
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,447 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,100 | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 730 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,100 | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,300 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,541 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,850 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 930 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:37 PM. |