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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,818 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 229 | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 720 | 03/06/2019 | OWN/2019-20/P/41 | Expenditures | 7,975 | |||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 720 | 03/06/2019 | OWN/2019-20/P/42 | Expenditures | 7,975 | |||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,160 | 10/06/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
05/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,505 | 10/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,600 | |||||||
05/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | 10/06/2019 | OWN/2019-20/P/33 | Expenditures | 7,477 | |||||||
11/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 720 | 10/06/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
11/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 720 | 10/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,950 | |||||||
11/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 720 | 20/06/2019 | OWN/2019-20/P/43 | Expenditures | 5,600 | |||||||
11/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:26 PM. |