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.) |
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 660,000 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 216,000 | |||||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 271,526 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 990 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,131 | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 660,000 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:04 PM. |