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/1 | Direct Receipts | 305 | 01/05/2019 | OWN/2019-20/P/18 | Expenditures | 120 | |||||||
01/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 150 | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,019 | 02/05/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 60 | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,860 | |||||||
05/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 75 | 11/05/2019 | OWN/2019-20/P/4 | Expenditures | 47 | |||||||
10/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 343 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 484 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/05/2019 | STS/2019-20/R/2 | Direct Receipts | 8,208 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,363 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,250 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:07 PM. |