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/2 | Direct Receipts | 880 | 01/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | 24/05/2019 | OWN/2019-20/C/4 | 14,982 | ||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 235 | 01/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | 24/05/2019 | OWN/2019-20/C/7 | 8,725 | ||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,207 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,660 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 650 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,325 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,225 | 04/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/21 | Expenditures | 620 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:15 AM. |