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.) |
04/05/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,530 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | 09/05/2019 | OWN/2019-20/C/14 | 7,026 | ||||
04/05/2019 | OWN/2019-20/R/144 | Direct Receipts | 850 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 12 | 16/05/2019 | OWN/2019-20/C/15 | 1,700 | ||||
06/05/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,038 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | 26/05/2019 | OWN/2019-20/C/16 | 1,650 | ||||
08/05/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,753 | 11/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,650 | |||||||
08/05/2019 | OWN/2019-20/R/139 | Direct Receipts | 7,726 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 31,480 | |||||||
09/05/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,200 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 100,750 | |||||||
11/05/2019 | OWN/2019-20/R/140 | Direct Receipts | 2,625 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 10,476 | |||||||
11/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 900 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 2,221 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,661 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/143 | Direct Receipts | 2,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:20 PM. |