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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,010 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,920 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,010 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 750 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,000 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 750 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,080 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
29/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 125 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,064 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 125 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:26 AM. |