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/27 | Direct Receipts | 250 | 08/05/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
08/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,635 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,300 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,860 | |||||||
09/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 920 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
10/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | |||||||
13/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,750 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
21/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,290 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | |||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,200 | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 345 | |||||||
28/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:35 PM. |