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/10 | Direct Receipts | 1,342 | 07/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,978 | |||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 702 | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
03/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,500 | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 36,000 | 09/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,870 | |||||||
07/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,441 | 14/05/2019 | OWN/2019-20/P/20 | Expenditures | 11,880 | |||||||
08/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,820 | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | |||||||
13/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,550 | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
21/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,320 | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,776 | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 425 | |||||||
27/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,329 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:31 AM. |