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.) |
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,510 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 710 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,130 | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 610 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/21 | Expenditures | 992 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/25 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/28 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/29 | Expenditures | 657 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/30 | Expenditures | 13,633 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/31 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:22 PM. |