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.) |
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,080 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 550 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,400 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 875 | 07/05/2019 | OWN/2019-20/P/21 | Expenditures | 295 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,300 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,840 | |||||||
19/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,110 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 410 | |||||||
26/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,220 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:47 AM. |