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.) |
22/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | 24/05/2019 | OWN/2019-20/C/2 | 160,500 | ||||
22/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 03/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 76,500 | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,000 | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,000 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,900 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,900 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:53 PM. |