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.) |
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,076 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,040 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 758 | 02/05/2019 | STS/2019-20/P/2 | Expenditures | 96,000 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 697 | 02/05/2019 | STS/2019-20/P/3 | Expenditures | 80,000 | |||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 714 | 02/05/2019 | STS/2019-20/P/4 | Expenditures | 15,900 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,571 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 314 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:28 PM. |