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/2 | Direct Receipts | 1,328 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,850 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 53,730 | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 9,500 | |||||||
06/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 596 | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,200 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,203 | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 163 | 03/05/2019 | OWN/2019-20/P/25 | Expenditures | 19,640 | |||||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 27,891 | 03/05/2019 | OWN/2019-20/P/26 | Expenditures | 17,900 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 603 | 03/05/2019 | OWN/2019-20/P/27 | Expenditures | 11,850 | |||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,416 | 13/05/2019 | OWN/2019-20/P/40 | Expenditures | 27,881 | |||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:05 AM. |