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/13 | Direct Receipts | 14,625 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,325 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/26 | Expenditures | 440 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:53 AM. |