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.) |
04/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 180 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 78,830 | |||||||
04/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 78,869 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 46,500 | |||||||
07/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,600 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 53,500 | |||||||
10/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
10/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
10/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 78,869 | |||||||
10/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,820 | |||||||
10/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 25,600 | |||||||
10/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
10/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:11 AM. |