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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 695 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 24/05/2019 | OWN/2019-20/C/1 | 17,000 | ||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,050 | 24/05/2019 | OWN/2019-20/C/2 | 13,668 | ||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,450 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 144,110.32 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,650 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,313 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,500 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,230 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 250 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,230 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 199 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:06:48 AM. |