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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,775 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,949 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:27 PM. |