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.) |
14/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,750 | 01/05/2019 | OWN/2019-20/P/36 | Expenditures | 35,041 | 01/05/2019 | OWN/2019-20/C/10 | 35,041 | ||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 920 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:15 PM. |