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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 82,013 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,725 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,000 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 8,743 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,797 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:24 PM. |