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.) |
07/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,000 | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | |||||||
07/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 960 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
14/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 955 | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,915 | |||||||
21/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,100 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 900 | |||||||
21/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 140 | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,475 | |||||||
21/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:02 AM. |