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/54 | Direct Receipts | 2,300 | 04/05/2019 | OWN/2019-20/P/37 | Expenditures | 23,747 | 01/05/2019 | FFC/2019-20/C/1 | 8,480 | ||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 08/05/2019 | OWN/2019-20/P/38 | Expenditures | 7,800 | 01/05/2019 | OWN/2019-20/C/3 | 331,462 | ||||
08/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,305 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 560 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 360 | 13/05/2019 | OWN/2019-20/P/39 | Expenditures | 5,318 | |||||||
20/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 530 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 540 | |||||||
27/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 5,443 | 14/05/2019 | OWN/2019-20/P/40 | Expenditures | 247,730 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,360 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,480 | |||||||
30/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,220 | 20/05/2019 | OWN/2019-20/P/41 | Expenditures | 1,970 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,880 | 24/05/2019 | OWN/2019-20/P/42 | Expenditures | 53,170 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/43 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/44 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:49 PM. |