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.) |
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 45,416 | |||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 43,638 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,145 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 29,350 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,900 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,659 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,145 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,300 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,460 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,150 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,920 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,039 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 765 | |||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:28 PM. |