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/16 | Direct Receipts | 300 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,990 | 22/05/2019 | OWN/2019-20/C/4 | 1,600 | ||||
03/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 406 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 450 | |||||||
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,690 | |||||||
13/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,390 | |||||||
20/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,400 | |||||||
22/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 70 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:27 AM. |