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.) |
04/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,675 | |||||||
04/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
04/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
04/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,138 | |||||||
06/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,950 | |||||||
06/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,792 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 11,550 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,030 | 12/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,100 | |||||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,400 | 12/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
13/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 12/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
27/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,400 | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,115 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,813 | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 23,100 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:40:51 PM. |