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/1 | Direct Receipts | 1,298 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | 10/05/2019 | OWN/2019-20/C/1 | 18,873 | ||||
02/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 895 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,581 | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
08/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,600 | 20/05/2019 | OWN/2019-20/P/23 | Expenditures | 10,200 | |||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,626 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,065 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,294 | 28/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,940 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 373 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:26 AM. |