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/10 | Direct Receipts | 4,040 | 03/05/2019 | OWN/2019-20/P/41 | Expenditures | 6,600 | |||||||
03/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,600 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,858 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 52 | |||||||
10/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,400 | 22/05/2019 | OWN/2019-20/P/42 | Expenditures | 14,900 | |||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 614 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 43,436 | |||||||
14/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 888 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 463 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 37 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,512 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,450 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,438 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,536 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:36 AM. |