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.) |
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,502 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 560 | 06/05/2019 | OWN/2019-20/C/1 | 254 | ||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,334 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | 06/05/2019 | OWN/2019-20/C/2 | 666 | ||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,416 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,665 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 25,000 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,665 | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,000 | |||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 806 | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 80 | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | |||||||
21/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 134 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,158 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 420 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,651 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 210 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 289 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:31 PM. |