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.) |
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,600 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,188 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 10/05/2019 | IAY/2019-20/P/1 | Expenditures | 35 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,400 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,850 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,400 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,750 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,585 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 59,099 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,522 | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,900 | |||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,800 | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:50 PM. |