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/16 | Direct Receipts | 35,100 | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,800 | |||||||
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 891 | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,100 | |||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 293 | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
20/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,344 | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 100 | |||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 282 | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,268 | |||||||
30/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,405 | 20/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 699 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/26 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:39 AM. |