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/4 | Direct Receipts | 4,000 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,525 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,051 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,720 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,670 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:39 AM. |