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.) |
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,250 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | 22/05/2019 | OWN/2019-20/C/12 | 1,800 | ||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,990 | 04/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,325 | 22/05/2019 | OWN/2019-20/C/6 | 1,017 | ||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,950 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 23,000 | |||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 350 | |||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 805 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,083 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 529 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 72 | 24/05/2019 | STS/2019-20/P/1 | Expenditures | 2,200 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 19,000 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:31 PM. |