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.) |
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,050 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 43,500 | |||||||
22/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 6,860 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,300 | 02/05/2019 | OWN/2019-20/P/127 | Expenditures | 19,750 | |||||||
28/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 3,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,700 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,227 | |||||||
29/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 4,500 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,040 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 22/05/2019 | OWN/2019-20/P/128 | Expenditures | 860 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/129 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 18,426 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/130 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:06 PM. |