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.) |
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 910 | 02/07/2019 | OWN/2019-20/C/2 | 1,960 | ||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,275 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 18,000 | 02/07/2019 | OWN/2019-20/C/7 | 2,870 | ||||
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 490 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 27,500 | 05/07/2019 | OWN/2019-20/C/3 | 2,412 | ||||
02/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 905 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 23,500 | 05/07/2019 | OWN/2019-20/C/8 | 4,578 | ||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,470 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 21,000 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 10.9 | |||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,578 | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 10 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,412 | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 0.9 | |||||||
09/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,600 | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 0.9 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 307,438 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:00 AM. |