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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,550 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,250 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 583,950 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 490 | |||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 33,700 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:16 PM. |