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/12 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 660 | 08/05/2019 | OWN/2019-20/C/13 | 600 | ||||
08/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,136 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,325 | 08/05/2019 | OWN/2019-20/C/17 | 5,136 | ||||
10/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 750 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,610 | 10/05/2019 | OWN/2019-20/C/14 | 750 | ||||
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,939 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,789 | 10/05/2019 | OWN/2019-20/C/18 | 1,939 | ||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,700 | 16/05/2019 | OWN/2019-20/C/15 | 150 | ||||
16/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,349 | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 69,200 | 16/05/2019 | OWN/2019-20/C/19 | 1,349 | ||||
16/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,750 | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 28 | 28/05/2019 | OWN/2019-20/C/16 | 1,350 | ||||
28/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | Expenditures | 28/05/2019 | OWN/2019-20/C/20 | 6,824 | |||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:43 AM. |