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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 236 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,330 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 114,800 | |||||||
06/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 19,554 | 07/05/2019 | OWN/2019-20/P/25 | Expenditures | 21,326 | |||||||
10/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 750 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,045 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 118 | 27/05/2019 | OWN/2019-20/P/51 | Expenditures | 15,000 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,984 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,685 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,187 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 3,891 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 760 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,779 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:28 PM. |