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.) |
15/05/2019 | OWN/2019-20/R/159 | Direct Receipts | 458 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,860 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 18/05/2019 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
16/05/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,600 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 75 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/161 | Direct Receipts | 291 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/162 | Direct Receipts | 182 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/163 | Direct Receipts | 207 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/164 | Direct Receipts | 230 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/165 | Direct Receipts | 126 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/166 | Direct Receipts | 357 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/167 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:35 PM. |