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.) |
05/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
05/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | |||||||
05/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/63 | Expenditures | 200 | |||||||
10/05/2019 | OWN/2019-20/R/134 | Direct Receipts | 112,909 | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 26,075 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
18/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,625 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 189,000 | |||||||
23/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,750 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/135 | Direct Receipts | 68,154 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 189,129 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:48 AM. |