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.) |
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,598 | 25/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,750 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 660 | 25/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,886 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,662 | 25/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,750 | |||||||
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,720 | 25/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,250 | |||||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 25/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,500 | |||||||
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,596 | 25/05/2019 | OWN/2019-20/P/15 | Expenditures | 14,450 | |||||||
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,276 | 25/05/2019 | OWN/2019-20/P/16 | Expenditures | 94,000 | |||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 24,155 | 25/05/2019 | OWN/2019-20/P/17 | Expenditures | 14,650 | |||||||
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,780 | 25/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,700 | |||||||
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,760 | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,650 | |||||||
01/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 960 | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 17,140 | |||||||
25/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 60,000 | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,902 | |||||||
25/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,700 | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | |||||||
25/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 20,000 | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,305 | |||||||
25/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 40,118 | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 7,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:14 PM. |