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/1 | Direct Receipts | 14,350 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 48,722 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:36 AM. |