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/17 | Direct Receipts | 1,815 | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 25,514 | |||||||
04/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,700 | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
06/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,220 | |||||||
24/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,514 | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 142,268 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 75,240 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/24 | Expenditures | 10,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:39 AM. |