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.) |
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 90,149 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,800 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,550 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 27,180 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 218,627 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 63,549 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 156,235 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 69,642 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 20,804 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 17,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:13 PM. |