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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,788 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 14,550 | 15/05/2019 | OWN/2019-20/C/2 | 21,000 | ||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,910 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | 24/05/2019 | OWN/2019-20/C/3 | 88,000 | ||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,182 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,272 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 636 | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:50 AM. |