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.) |
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 12,068 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 9,980 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 172,608 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 21,891 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 120 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 117,034 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/25 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/26 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/28 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/29 | Expenditures | 57,860 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 38,052 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 196,702 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/32 | Expenditures | 6,803 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/35 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/36 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:01 PM. |