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/2 | Direct Receipts | 90 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,090 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,876 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,870 | |||||||
10/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 20,948 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
10/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 609 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 490 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 37,125 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:32 PM. |