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/2 | Direct Receipts | 2,875 | 03/05/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | 03/05/2019 | OWN/2019-20/C/2 | 2,900 | ||||
03/05/2019 | OWN/2019-20/R/281 | Direct Receipts | 4,312 | 03/05/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | 03/05/2019 | OWN/2019-20/C/62 | 8,800 | ||||
03/05/2019 | OWN/2019-20/R/282 | Direct Receipts | 1,092 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | 14/05/2019 | OWN/2019-20/C/3 | 2,500 | ||||
03/05/2019 | OWN/2019-20/R/283 | Direct Receipts | 401 | 14/05/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | 14/05/2019 | OWN/2019-20/C/63 | 100,000 | ||||
03/05/2019 | OWN/2019-20/R/284 | Direct Receipts | 626 | 20/05/2019 | OWN/2019-20/P/38 | Expenditures | 100,000 | 14/05/2019 | OWN/2019-20/C/64 | 1,000 | ||||
03/05/2019 | OWN/2019-20/R/285 | Direct Receipts | 1,174 | 24/05/2019 | OWN/2019-20/P/39 | Expenditures | 7,500 | 24/05/2019 | OWN/2019-20/C/4 | 1,500 | ||||
14/05/2019 | OWN/2019-20/R/286 | Direct Receipts | 13,000 | Expenditures | 24/05/2019 | OWN/2019-20/C/65 | 500 | |||||||
14/05/2019 | OWN/2019-20/R/287 | Direct Receipts | 90,000 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/288 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,525 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:59 PM. |