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.) |
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,413 | 04/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | 04/05/2019 | OWN/2019-20/C/14 | 26,200 | ||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 247 | 04/05/2019 | OWN/2019-20/P/30 | Expenditures | 19,904 | 04/05/2019 | OWN/2019-20/C/7 | 2,850 | ||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 248 | 04/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,200 | 30/05/2019 | OWN/2019-20/C/15 | 1,362 | ||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 28 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,221 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,423 | 08/05/2019 | OWN/2019-20/P/32 | Expenditures | 8,325 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 95 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,325 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 95 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 824 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:00 AM. |