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.) |
04/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,500 | 04/06/2019 | OWN/2019-20/P/45 | Expenditures | 500 | |||||||
04/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,385 | 04/06/2019 | OWN/2019-20/P/79 | Expenditures | 1,000 | |||||||
11/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,300 | 07/06/2019 | SAS/2019-20/P/3 | Expenditures | 56,200 | |||||||
11/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,750 | 07/06/2019 | SAS/2019-20/P/4 | Expenditures | 112,500 | |||||||
17/06/2019 | SAS/2019-20/R/4 | Direct Receipts | 40,000 | 11/06/2019 | OWN/2019-20/P/113 | Expenditures | 3,000 | |||||||
18/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | 17/06/2019 | SAS/2019-20/P/6 | Expenditures | 40,000 | |||||||
18/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 495 | 25/06/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 25/06/2019 | OWN/2019-20/P/81 | Expenditures | 850 | |||||||
25/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,990 | 26/06/2019 | OWN/2019-20/P/82 | Expenditures | 1,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:13 PM. |