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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,967 | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,750 | 03/05/2019 | OWN/2019-20/C/3 | 25,000 | ||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,950 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,800 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,650 | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 680 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:05 AM. |