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/34 | Direct Receipts | 210 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
13/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,900 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,788 | |||||||
13/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,800 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
13/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 210 | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,027 | |||||||
13/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 24,331 | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 40,000 | |||||||
13/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 950 | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 15,034 | |||||||
13/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 950 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
13/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,490 | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,840 | |||||||
13/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,173 | 16/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,401 | |||||||
21/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 16,700 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,393 | |||||||
29/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 472 | |||||||
29/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,737 | 29/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,575 | |||||||
29/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 443 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 443 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:08 AM. |