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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,600 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 113 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 52 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,884 | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,884 | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,884 | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 112 | |||||||
25/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 50 | |||||||
25/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 452 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,100 | |||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 600 | |||||||
25/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,260 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 730 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,977 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 602 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 421 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:57 PM. |