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/2 | Direct Receipts | 1,900 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,103 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,017 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,600 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,655 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 61,609 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 847 | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,600 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,141 | 03/05/2019 | OWN/2019-20/P/50 | Expenditures | 34,981 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/51 | Expenditures | 34,981 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/47 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,948 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:36 AM. |