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/1 | Direct Receipts | 8,750 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | 02/05/2019 | OWN/2019-20/C/11 | 2,454 | ||||
07/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,402 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | 07/05/2019 | OWN/2019-20/C/12 | 8,530 | ||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 633 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,688 | 13/05/2019 | OWN/2019-20/C/13 | 44,676 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,090 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,100 | 21/05/2019 | OWN/2019-20/C/14 | 5,400 | ||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,016 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | 21/05/2019 | OWN/2019-20/C/15 | 5,400 | ||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 147,139 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,995 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,290 | |||||||
21/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 704 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,269 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:58 PM. |