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.) |
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,094 | 06/07/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | 05/07/2019 | OWN/2019-20/C/13 | 4,500 | ||||
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,650 | 06/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,040 | 05/07/2019 | OWN/2019-20/C/14 | 3,000 | ||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | 05/07/2019 | OWN/2019-20/C/16 | 4,676 | ||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,700 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 51 | 10/07/2019 | OWN/2019-20/C/15 | 7,678 | ||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,630 | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 25,000 | |||||||
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 370 | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,274 | |||||||
05/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,676 | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,176 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,550 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 235 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 117 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:22 PM. |