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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,706 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,280 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,454 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 42,500 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,640 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,431 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,875 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,690 | |||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,370 | 25/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,800 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,416 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,500 | |||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,734 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 21,000 | |||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,149 | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,253 | |||||||
29/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,710 | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/17 | Expenditures | 11,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:38 PM. |