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/86 | Direct Receipts | 287,612 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,250 | 20/05/2019 | OWN/2019-20/C/10 | 59 | ||||
24/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 749,473 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 80,000 | 30/05/2019 | OWN/2019-20/C/1 | 1,400 | ||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 47,000 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 125 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 60,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 125 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 59 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 550 | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 100,000 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 98,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:13 PM. |