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/5 | Direct Receipts | 269 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 118 | 01/05/2019 | OWN/2019-20/C/7 | 13,302 | ||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,510 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,750 | 01/05/2019 | OWN/2019-20/C/8 | 772 | ||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,285 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | 24/05/2019 | OWN/2019-20/C/2 | 18,705 | ||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,480 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | 24/05/2019 | OWN/2019-20/C/5 | 5,000 | ||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,123 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | 29/05/2019 | OWN/2019-20/C/3 | 2,000 | ||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 578 | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | 29/05/2019 | OWN/2019-20/C/6 | 4,200 | ||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,160 | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 16,370 | |||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 295 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 885 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:03 AM. |