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.) |
02/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 149 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
02/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 349 | |||||||
05/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 388 | 05/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
05/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | 05/05/2019 | OWN/2019-20/P/14 | Expenditures | 588 | |||||||
09/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 230 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,430 | |||||||
09/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
14/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 240 | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 420 | |||||||
14/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
14/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 80 | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
14/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 21/05/2019 | OWN/2019-20/P/20 | Expenditures | 30 | |||||||
21/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 230 | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 100 | |||||||
21/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
21/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,958 | 31/05/2019 | OWN/2019-20/P/23 | Expenditures | 8,550 | |||||||
27/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | 31/05/2019 | OWN/2019-20/P/24 | Expenditures | 182,083 | |||||||
27/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 17 | |||||||
31/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 215 | 31/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,190 | |||||||
31/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 175 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:51 PM. |