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.) |
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 240 | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,240 | 16/05/2019 | OWN/2019-20/C/5 | 16,544 | ||||
16/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,696 | 16/05/2019 | OWN/2019-20/C/7 | 2,100 | ||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,244 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | 31/05/2019 | OWN/2019-20/C/6 | 9,751 | ||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 520 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,100 | 31/05/2019 | OWN/2019-20/C/8 | 2,800 | ||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 520 | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,050 | |||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,411 | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,850 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 460 | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 460 | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,040 | |||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 440 | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,962 | |||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,800 | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,750 | |||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 510 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:54 AM. |