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/14 | Direct Receipts | 760 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,520 | |||||||
03/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 760 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 380 | |||||||
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 180 | 12/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,720 | |||||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 18/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,170 | |||||||
12/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 960 | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 370 | |||||||
12/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 760 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,080 | |||||||
18/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 580 | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
18/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 590 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 370 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:19 PM. |