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.) |
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 26,400 | 27/05/2019 | OWN/2019-20/C/3 | 178,077 | ||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 169,802 | 31/05/2019 | OWN/2019-20/C/4 | 179,621 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 53,250 | 31/05/2019 | OWN/2019-20/C/5 | 126,789 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,809 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 126,789 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:54 AM. |