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/118 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,950 | |||||||
03/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,080 | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 360 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,250 | |||||||
10/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 451 | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,250 | |||||||
10/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 976 | 10/05/2019 | OWN/2019-20/P/55 | Expenditures | 1,250 | |||||||
10/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 880 | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 115,125 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 75 | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 10,017 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 27 | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,294 | |||||||
16/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,900 | |||||||
17/05/2019 | OWN/2019-20/R/117 | Direct Receipts | 925 | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 900 | |||||||
24/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 369 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:24 AM. |