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.) |
02/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,450 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,460 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,200 | |||||||
14/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,500 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 48,492 | |||||||
15/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,500 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,930 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,883 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,477 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,250 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:21 PM. |