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.) |
05/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 478 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 32,471 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,150 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,579 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 11,560 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,288 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,600 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,136 | 04/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,310 | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/27 | Expenditures | 13,785 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/33 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/61 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/68 | Expenditures | 27,571 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,083 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/3 | Expenditures | 136.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:22 AM. |