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/6 | Direct Receipts | 40 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 184,350 | |||||||
08/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,180 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,530 | |||||||
09/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,644 | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,605 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 81,075 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,300 | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 6,900 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,346 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:20 PM. |