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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,050 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 03/05/2019 | OWN/2019-20/C/4 | 2,800 | ||||
02/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,870 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 43,492 | 06/05/2019 | OWN/2019-20/C/2 | 810 | ||||
03/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 452 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,900 | 10/05/2019 | OWN/2019-20/C/1 | 2,930 | ||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,800 | Expenditures | 22/05/2019 | OWN/2019-20/C/3 | 39,492 | |||||||
04/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 718 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 361 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,715 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 31,186 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 680 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,550 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,562 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 516 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 573 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,426 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:38 AM. |