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.) |
13/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 399 | |||||||
13/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 140 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 84 | |||||||
13/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 30 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 22 | |||||||
13/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 140 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 22 | |||||||
13/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 22 | |||||||
17/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 22,019 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,833 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 840 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 750 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 6,750 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:51 AM. |