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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,250 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,428.5 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 827 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,950 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 75 | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 631.5 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,250 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,200 | |||||||
25/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:57 PM. |