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.) |
07/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,000 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
09/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 20,350 | |||||||
09/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 20,350 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 15/05/2019 | OWN/2019-20/P/57 | Expenditures | 8,000 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
14/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
14/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,500 | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,100 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,350 | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,100 | 27/05/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | |||||||
21/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 3,408 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 458,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:26 AM. |