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/83 | Direct Receipts | 2,930 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 320 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 443 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/87 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/88 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/89 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:12 PM. |