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.) |
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,684 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 360 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 41,801 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 96,000 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,980 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,002 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,328 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 35 | |||||||
18/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,124 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,528 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,840 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,596 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 32,760 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:54 PM. |