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.) |
06/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,300 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,645 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,436 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,927 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 413 | 07/05/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 506 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,622 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,620 | 08/05/2019 | OWN/2019-20/P/38 | Expenditures | 6,100 | |||||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 64 | 08/05/2019 | OWN/2019-20/P/39 | Expenditures | 50,000 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,725 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,726 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,250 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:32 PM. |