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.) |
04/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,950 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,548 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,025 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 22,782 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
21/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,600 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,100 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,814 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,250 | |||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 340 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 781 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,632 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 21,560 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,408 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 460 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 731 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:53 PM. |