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/21 | Direct Receipts | 500 | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 60,035 | 04/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||
04/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,539 | 21/05/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | 20/05/2019 | OWN/2019-20/C/2 | 500 | ||||
16/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 93,608 | 21/05/2019 | OWN/2019-20/P/21 | Expenditures | 18,000 | 20/05/2019 | OWN/2019-20/C/3 | 1,000 | ||||
16/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 93,767 | 21/05/2019 | OWN/2019-20/P/22 | Expenditures | 42,800 | |||||||
20/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 21/05/2019 | OWN/2019-20/P/23 | Expenditures | 11,000 | |||||||
20/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 329 | 21/05/2019 | OWN/2019-20/P/24 | Expenditures | 27,900 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 24/05/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/26 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/128 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:54 AM. |