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/2 | Direct Receipts | 9,150 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | 02/05/2019 | OWN/2019-20/C/2 | 40,210 | ||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 302 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 800 | 03/05/2019 | OWN/2019-20/C/1 | 40,400 | ||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 997 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,716 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,917 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 699 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 860 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:19 PM. |