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.) |
08/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,100 | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 7,500 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 576 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 480 | 16/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,880 | |||||||
21/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,522 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,380 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 175 | |||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 747 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 172 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 225 | |||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 860 | 30/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,784 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,197 | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
29/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:07 PM. |