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/3 | Direct Receipts | 1,150 | 03/05/2019 | OWN/2019-20/P/49 | Expenditures | 835 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 15/05/2019 | OWN/2019-20/P/50 | Expenditures | 177 | |||||||
15/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 60,000 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,100 | 22/05/2019 | OWN/2019-20/P/51 | Expenditures | 48,000 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,040 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:43 AM. |