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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 11/05/2019 | OWN/2019-20/P/11 | Expenditures | 35,850 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 46,035 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,005 | Expenditures | ||||||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,430 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 135 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,125 | Expenditures | ||||||||||
06/05/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 145 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 9,987 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 45,013 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,450 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 911 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 8,366 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,410 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:55 PM. |