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/15 | Direct Receipts | 100 | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
02/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
02/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
02/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
02/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 400 | |||||||
02/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 09/05/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
02/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 13/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
02/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 15/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
02/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 19/05/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
02/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
02/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
03/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 162 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 820,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:42 AM. |