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.) |
09/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,950 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | 27/05/2019 | OWN/2019-20/C/7 | 19,000 | ||||
24/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,409 | 09/05/2019 | OWN/2019-20/P/59 | Expenditures | 10,950 | |||||||
24/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 17,202 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 296 | |||||||
24/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 936 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,300 | |||||||
24/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 47 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/05/2019 | STS/2019-20/R/3 | Direct Receipts | 450,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,726 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/4 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:16 AM. |