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.) |
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,600 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 94 | |||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 279,325 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 150,000 | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:03 PM. |