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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,600 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,600 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,986 | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,050 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,711 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,325 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,484 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,775 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,190 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,329 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:15 PM. |