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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 24/05/2019 | OWN/2019-20/P/28 | Expenditures | 118 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 24/05/2019 | OWN/2019-20/P/29 | Expenditures | 118 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 24/05/2019 | OWN/2019-20/P/30 | Expenditures | 4,140 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 24/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,300 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 536 | 24/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,900 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 24/05/2019 | OWN/2019-20/P/33 | Expenditures | 3,900 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 640 | 27/05/2019 | OWN/2019-20/P/34 | Expenditures | 22,200 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,220 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 814 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 260 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,770 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 836 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,658 | Expenditures | ||||||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 509,696 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:40 AM. |