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/2 | Direct Receipts | 300 | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,600 | |||||||
02/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 599 | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,180 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,757 | |||||||
03/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,768 | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,267 | |||||||
04/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,966 | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 468 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,200 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,600 | |||||||
06/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,260 | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,600 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | 17/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,400 | |||||||
08/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 32,000 | 17/05/2019 | OWN/2019-20/P/27 | Expenditures | 287 | |||||||
12/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 21/05/2019 | OWN/2019-20/P/28 | Expenditures | 12,840 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 21/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
15/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,253 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,950 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | |||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,200 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,654 | |||||||
20/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 172 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,118 | |||||||
25/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:16 PM. |