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.) |
01/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 972 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 18,308 | 01/05/2019 | OWN/2019-20/C/3 | 52,930 | ||||
08/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,500 | |||||||
17/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 24,075 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
18/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 50 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,200 | |||||||
20/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 15,825 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 21,700 | |||||||
20/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 13,226 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,500 | |||||||
20/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 4,051 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,420 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:55 PM. |