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.) |
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | 15/05/2019 | OWN/2019-20/C/1 | 150 | ||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,771 | |||||||
20/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,300 | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,940 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,160 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,385 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/94 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:28 PM. |