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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 709 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,325 | 07/05/2019 | OWN/2019-20/C/1 | 2,552 | ||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,625 | 16/05/2019 | OWN/2019-20/C/2 | 3,731 | ||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,003 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,350 | 20/05/2019 | OWN/2019-20/C/3 | 6,836 | ||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | 23/05/2019 | OWN/2019-20/C/4 | 25,202 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,231 | Expenditures | 30/05/2019 | OWN/2019-20/C/5 | 29,946 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 104 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,836 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,660 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,042 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,563 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,044 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:48 AM. |