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.) |
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,126 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 570 | |||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 606 | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 570 | |||||||
20/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,776 | 16/05/2019 | OWN/2019-20/P/18 | Expenditures | 910 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,400 | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 394 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 740 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,540 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,900 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,392 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:14 PM. |