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.) |
04/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
14/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
14/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 445,943 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/30 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/35 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:30 AM. |