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/6 | Direct Receipts | 150 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 58,000 | |||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 61,000 | |||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 196,605 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 220 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 770,245 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 260 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 65,000 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 49,000 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 70 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 351,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:41 PM. |