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/9 | Direct Receipts | 32,400 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 740 | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | |||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 560 | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
21/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,490 | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
21/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,367 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,633 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,030 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 23,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:24 PM. |