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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,890 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
07/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,890 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,390 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,647 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 250 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 23,400 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,705 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 138,660 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 920 | |||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 150,000 | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 420 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,251 | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 65 | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 61,604 | 24/05/2019 | OWN/2019-20/P/89 | Expenditures | 200 | |||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 140 | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,807 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,467 | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:05:03 PM. |