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/3 | Direct Receipts | 2,000 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 21,930 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 27,565 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 140 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,159 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,544 | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 42,636 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,750 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 34,581 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 315 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 320 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 152,280 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 110 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:42 AM. |