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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,831 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,350 | |||||||
11/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,400 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 530 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/80 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 34,053 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 73,352 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:17 AM. |