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.) |
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,268 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 17.7 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 02/05/2019 | OWN/2019-20/P/28 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/30 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/15 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:37 PM. |