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/4 | Direct Receipts | 1,133 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 387,330 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 690 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,600 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 975 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 70 | |||||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,225 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 160,200 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,287 | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,186 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 160 | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 505 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 18 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 650 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 90 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:19 AM. |