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/2 | Direct Receipts | 10,449 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,001 | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 34,300 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:30 PM. |