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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,230 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 56,168 | |||||||
09/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 49 | 01/05/2019 | OWN/2019-20/P/24 | Expenditures | 990 | |||||||
21/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,131 | 01/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,900 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 510 | 03/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 932 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/27 | Expenditures | 472 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/29 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:08 AM. |