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.) |
09/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | 16/05/2019 | OWN/2019-20/P/24 | Expenditures | 9,300 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 16/05/2019 | OWN/2019-20/P/25 | Expenditures | 6,150 | |||||||
14/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,500 | 16/05/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
15/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 600 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 486 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 205 | |||||||
20/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,150 | 25/05/2019 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 191 | 27/05/2019 | OWN/2019-20/P/28 | Expenditures | 570 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 750 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:55 AM. |