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.) |
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,625 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,560 | 03/05/2019 | STS/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/05/2019 | STS/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/05/2019 | STS/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:26 PM. |