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/7 | Direct Receipts | 9,750 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,325 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,325 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,460 | |||||||
15/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 70 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,480 | |||||||
15/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 425 | |||||||
15/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 399 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,029 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:59 AM. |