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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 65,585 | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,750 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,300 | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/31 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/32 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/36 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:27 PM. |