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.) |
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 850 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,350 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/06/2019 | F4/2019-20/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/06/2019 | F4/2019-20/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/06/2019 | F4/2019-20/P/6 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 18/06/2019 | F4/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2019 | F4/2019-20/P/8 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 18/06/2019 | F4/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/06/2019 | SDP/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2019 | SDP/2019-20/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/06/2019 | SDP/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | SDP/2019-20/P/13 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 18/06/2019 | SDP/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2019 | SDP/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | F4/2019-20/P/11 | Expenditures | 21,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:50 AM. |