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.) |
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,475 | 27/05/2019 | OWN/2019-20/C/1 | 1,080 | ||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,080 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 850 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 63,608 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 10,616 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/22 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:45 PM. |