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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 46,596 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,155 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 230,631 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 28,251 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 25,346 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/25 | Expenditures | 17,259 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/28 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/29 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/30 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/36 | Expenditures | 31,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:07 AM. |