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/16 | Direct Receipts | 7,480 | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 6,490 | 03/05/2019 | OWN/2019-20/C/13 | 7,480 | ||||
03/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,200 | 03/05/2019 | OWN/2019-20/P/25 | Expenditures | 615 | 10/05/2019 | OWN/2019-20/C/14 | 6,857 | ||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 03/05/2019 | OWN/2019-20/P/93 | Expenditures | 700 | 20/05/2019 | OWN/2019-20/C/15 | 5,303 | ||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,837 | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,800 | |||||||
10/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,803 | 10/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,350 | |||||||
13/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,122 | 10/05/2019 | OWN/2019-20/P/27 | Expenditures | 49,990 | |||||||
13/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,340 | 10/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,510 | |||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,181 | 13/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,150 | |||||||
20/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 7,300 | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 2,300 | |||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,315 | 20/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,878 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/95 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:14 PM. |