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/13 | Direct Receipts | 2,160 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,750 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,950 | |||||||
06/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,951 | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 17,994 | |||||||
08/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,192 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 8,294 | |||||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,750 | 10/05/2019 | OWN/2019-20/P/21 | Expenditures | 11,000 | |||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,361 | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 15,600 | |||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,200 | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,105 | |||||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,535 | 16/05/2019 | OWN/2019-20/P/22 | Expenditures | 6,500 | |||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
16/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,020 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 975 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:19 PM. |