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 | 9,750 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | 27/05/2019 | OWN/2019-20/C/7 | 9,700 | ||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,734 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 700 | 27/05/2019 | OWN/2019-20/C/9 | 20,000 | ||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/75 | Expenditures | 60 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/59 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:40 PM. |