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.) |
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,405 | 20/05/2019 | OWN/2019-20/P/43 | Expenditures | 500 | 20/05/2019 | OWN/2019-20/C/2 | 4,100 | ||||
20/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 595 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 305 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,395 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 744 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,750 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 420 | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,250 | |||||||
30/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 450 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 44 | |||||||
30/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 255 | 30/05/2019 | OWN/2019-20/P/44 | Expenditures | 800 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 130 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:36:55 AM. |