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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,590 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 8,300 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,360 | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 475,740 | |||||||
06/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 475,746 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,000 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
14/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 175 | 17/05/2019 | OWN/2019-20/P/20 | Expenditures | 13,000 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,340 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,225 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,900 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,202 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 274 | Expenditures | ||||||||||
31/05/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:32 AM. |