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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 230 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
17/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 230 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 380 | 17/05/2019 | OWN/2019-20/P/36 | Expenditures | 720 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 230 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 120 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 190 | 22/05/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,100 | 22/05/2019 | OWN/2019-20/P/38 | Expenditures | 20 | |||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:58 AM. |