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.) |
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 690 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,800 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 990 | 12/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 880 | 21/05/2019 | OWN/2019-20/P/40 | Expenditures | 677,037 | |||||||
19/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 630 | 21/05/2019 | OWN/2019-20/P/41 | Expenditures | 56,364 | |||||||
20/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 44,000 | 21/05/2019 | OWN/2019-20/P/42 | Expenditures | 262,502 | |||||||
21/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 677,092 | 21/05/2019 | OWN/2019-20/P/43 | Expenditures | 29.5 | |||||||
21/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 265,505 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,900 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 850 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 360 | |||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:17 PM. |