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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,750 | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,325 | 20/05/2019 | OWN/2019-20/C/1 | 5,292 | ||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 510 | 20/05/2019 | OWN/2019-20/C/3 | 6,195 | ||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,695 | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,325 | 27/05/2019 | OWN/2019-20/C/2 | 718 | ||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,372 | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | 27/05/2019 | OWN/2019-20/C/4 | 2,000 | ||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 460 | 07/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,850 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 460 | 07/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 80 | 17/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 558 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:59 PM. |