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.) |
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 189,286 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,200 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 195 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 20,191 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 176 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,140 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,500 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 14,230 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,944 | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 224,491 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 195 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,791 | |||||||
23/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 224,491 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,286 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 285 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 285 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 63 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:55 PM. |