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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,275 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 367,008 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,425 | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 15/05/2019 | OWN/2019-20/P/52 | Expenditures | 12 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,550 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:49 PM. |