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.) |
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,806 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 970 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 90 | 18/05/2019 | OWN/2019-20/P/5 | Expenditures | 20,982 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 90 | 18/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,491 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 70 | |||||||
09/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,425 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,017 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 468 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 420 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 359 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,270 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,501 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 61 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,490 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:05 PM. |