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.) |
08/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,468 | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,800 | |||||||
08/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 500,000 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 10,700 | |||||||
13/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,460 | 10/05/2019 | OWN/2019-20/P/72 | Expenditures | 1,725 | |||||||
13/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 272,679 | 10/05/2019 | OWN/2019-20/P/73 | Expenditures | 2,250 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,560 | 21/05/2019 | OWN/2019-20/P/74 | Expenditures | 4,500 | |||||||
21/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,305 | 29/05/2019 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
22/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,042 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/155 | Direct Receipts | 5,020 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 315 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 17,400 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/154 | Direct Receipts | 9,975 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,280 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:39 PM. |