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/2 | Direct Receipts | 180,000 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,774 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,250 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 95,240 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 11,300 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2019 | IAY/2019-20/P/1 | Expenditures | 490,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:06 AM. |