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.) |
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 800 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,500 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 535 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:47 PM. |