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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,500 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,200 | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 20,485 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,739 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 729 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,470 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,622 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,902 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:12 AM. |