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/2 | Direct Receipts | 4,568 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
03/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,275 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 800 | |||||||
27/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,835 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 975 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 975 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 975 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 975 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/43 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/44 | Expenditures | 788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:49 AM. |