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.) |
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 399 | |||||||
25/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 25/05/2019 | F4/2019-20/P/1 | Expenditures | 29,340 | |||||||
25/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 25/05/2019 | F4/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,450 | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,300 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,043 | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 450 | |||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 395 | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/05/2019 | SDP/2019-20/P/1 | Expenditures | 15,297 | ||||||||||
Direct Receipts | 25/05/2019 | SDP/2019-20/P/2 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 25/05/2019 | SDP/2019-20/P/3 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 25/05/2019 | SDP/2019-20/P/4 | Expenditures | 39,626 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:48 AM. |