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/4 | Direct Receipts | 22 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,076 | 13/05/2019 | OWN/2019-20/C/5 | 3,000 | ||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 151 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,375 | 21/05/2019 | OWN/2019-20/C/9 | 9,500 | ||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,550 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 430 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 305 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/42 | Expenditures | 9,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:28 PM. |