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.) |
01/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 01/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | 01/05/2019 | OWN/2019-20/C/1 | 1,500 | ||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,550 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | |||||||
10/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,100 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,450 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,800 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,175 | 10/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
23/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
25/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,800 | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,100 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,750 | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:50 AM. |