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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,750 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,720 | 24/05/2019 | OWN/2019-20/C/1 | 4,450 | ||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,550 | 04/05/2019 | OWN/2019-20/P/14 | Expenditures | 900 | 24/05/2019 | OWN/2019-20/C/3 | 5,141 | ||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,631 | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,860 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 510 | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,800 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,091 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 20,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:59 AM. |