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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,436 | 06/05/2019 | OWN/2019-20/P/47 | Expenditures | 8,750 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,609 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | |||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,245 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/49 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/51 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/17 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/54 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:16 PM. |