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/5 | Direct Receipts | 1,220 | 08/05/2019 | OWN/2019-20/P/37 | Expenditures | 3,039 | |||||||
08/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,500 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,075 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,300 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,489 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,270 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,176 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,230 | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,686 | 27/05/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,955 | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 12,680 | |||||||
23/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,684 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:41 AM. |