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.) |
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 60,000 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 68,300 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:30 AM. |