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.) |
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 32,960 | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 58,358 | |||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 29,520 | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,125 | |||||||
03/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 113,300 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 44,530 | |||||||
09/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 222,791 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/21 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/23 | Expenditures | 71,261 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 28,311 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/28 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:39 AM. |