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.) |
10/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 94 | 14/05/2019 | OWN/2019-20/P/22 | Expenditures | 468 | 27/05/2019 | OWN/2019-20/C/2 | 2,820 | ||||
10/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | 22/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,247 | 30/05/2019 | OWN/2019-20/C/9 | 17,801 | ||||
10/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | |||||||
14/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 420 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
14/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 40 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,620 | |||||||
14/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | 30/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,050 | |||||||
21/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 116 | 30/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
21/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,108 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 220 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,732 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,529 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 465 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 465 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:05 PM. |