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/3 | Direct Receipts | 62,252 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 182,050 | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 62,252 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 182,050 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,882 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,320 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 209,532 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 28,636 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 24,605 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:17 AM. |