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/6 | Direct Receipts | 644 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | 28/05/2019 | OWN/2019-20/C/1 | 80 | ||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,400 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 820 | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,986 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,442 | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 14,870 | |||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,400 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 109,353 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:30 PM. |