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/14 | Direct Receipts | 4,410 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,520 | |||||||
04/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,256 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,800 | |||||||
04/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,256 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 27,200 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 221 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,252 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,256 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 698 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,001 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 678 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 95 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:14 PM. |