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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,750 | 01/05/2019 | OWN/2019-20/P/22 | Expenditures | 8,201 | 08/05/2019 | OWN/2019-20/C/5 | 2,000 | ||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,600 | 01/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | 09/05/2019 | OWN/2019-20/C/6 | 4,500 | ||||
07/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 250 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,459 | 13/05/2019 | OWN/2019-20/C/2 | 3,700 | ||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,504 | 05/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | 13/05/2019 | OWN/2019-20/C/7 | 1,500 | ||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,249 | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 354 | 10/05/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,177 | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:33 AM. |