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.) |
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,890 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,250 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,890 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,650 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,477 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 17,588 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,477 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 15,900 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,433 | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,155 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,433 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 16,484 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:10 AM. |