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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 830 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,400 | |||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 155 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,941 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 881 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,631 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,030 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,760 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,118 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 700 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 490 | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,100 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:43 PM. |