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.) |
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 39,900 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,060 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
12/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
12/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
25/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,880 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:30 AM. |