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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,510 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 151,730 | |||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,380 | 01/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,425 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 750 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,700 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:37 PM. |