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.) |
25/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 50,000 | 27/05/2019 | OWN/2019-20/C/3 | 120,800 | ||||
25/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 87,100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 62,500 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 230,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 101,600 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 210,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 291,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 285,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,055 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,500 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,700 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:38 AM. |