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.) |
18/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
18/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
18/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,800 | |||||||
18/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,143 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,425 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:38 AM. |