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.) |
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,400 | |||||||
28/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,400 | |||||||
28/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,694 | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
29/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
30/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,500 | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
30/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:14 AM. |