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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,260 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,260 | 09/05/2019 | OWN/2019-20/C/1 | 1,000 | ||||
01/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 7,848 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 250 | |||||||
08/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 4,565 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,071 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 475 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,071 | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 630 | |||||||
14/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 5,120 | 26/05/2019 | OWN/2019-20/P/13 | Expenditures | 960 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 475 | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
15/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 3,340 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 336 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,779 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 630 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,429 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 960 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,215 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 23,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:14 AM. |