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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | |||||||
15/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,144 | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
15/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 160 | 15/05/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
29/05/2019 | OWN/2019-20/R/117 | Direct Receipts | 596 | 15/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 248 | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
29/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 253 | 25/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | |||||||
29/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
29/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,542 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 210 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 293 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:20 PM. |