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.) |
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 560 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 62,231 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/21 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/22 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 322,515 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/24 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:34 AM. |