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.) |
03/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 03/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 645 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 945 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 306 | 10/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
10/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,400 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
22/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 172 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 660 | 28/05/2019 | OWN/2019-20/P/30 | Expenditures | 450 | |||||||
28/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 450 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:12 AM. |