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/18 | Direct Receipts | 3,205 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,400 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | |||||||
13/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,038 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,261 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,600 | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
15/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,698 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 15,600 | |||||||
16/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,829 | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,600 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,680 | |||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,119 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,280 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,560 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 618 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:15 AM. |