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.) |
01/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,409 | |||||||
02/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,300 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 32,650 | |||||||
05/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,900 | 10/05/2019 | STS/2019-20/P/12 | Expenditures | 54,500 | |||||||
09/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 25,500 | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,294 | |||||||
10/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,250 | 15/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
10/05/2019 | STS/2019-20/R/8 | Direct Receipts | 62,331 | 20/05/2019 | OWN/2019-20/P/19 | Expenditures | 11,194 | |||||||
11/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,794 | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
14/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | 25/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,425 | |||||||
15/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,088 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 11,106 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,425 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:57 AM. |