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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,720 | 17/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | 03/05/2019 | OWN/2019-20/C/3 | 7,720 | ||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 82,220 | 17/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | 03/05/2019 | OWN/2019-20/C/4 | 192,280 | ||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,720 | 17/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,320 | 09/05/2019 | OWN/2019-20/C/5 | 140,451 | ||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 82,340 | 17/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | 17/05/2019 | OWN/2019-20/C/6 | 59,720 | ||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 90,051 | 17/05/2019 | OWN/2019-20/P/37 | Expenditures | 400 | 27/05/2019 | FFC/2019-20/C/1 | 180,126 | ||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,400 | 17/05/2019 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/42 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 145,995 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 34,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:30 AM. |