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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 550 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 550 | |||||||
07/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 450 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,550 | |||||||
09/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,175 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 700 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,550 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 285 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,220 | |||||||
13/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 408,799 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
22/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,234 | 31/05/2019 | FFC/2019-20/P/19 | Expenditures | 308,646 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,220 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 903,000 | |||||||
23/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 923,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:19 PM. |