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/10 | Direct Receipts | 25,871 | 01/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,065 | 02/05/2019 | OWN/2019-20/C/2 | 25,871 | ||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,674 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,325 | 23/05/2019 | OWN/2019-20/C/3 | 1,556 | ||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 425 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,650 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 297 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 24,500 | |||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,750 | 25/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,627 | |||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,556 | 25/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,540 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,556 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 90 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 875 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:00 AM. |