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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,612 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,250 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/18 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 51,571 | ||||||||||
Direct Receipts | 27/05/2019 | IAY/2019-20/P/1 | Expenditures | 179,446 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:02 PM. |