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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,029 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,900 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 756 | 10/05/2019 | OWN/2019-20/P/57 | Expenditures | 1,100 | |||||||
05/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 360 | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,377 | |||||||
07/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 9 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,542 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,377 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:01 AM. |