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/39 | Direct Receipts | 425 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | 03/05/2019 | OWN/2019-20/C/1 | 400 | ||||
03/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,750 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 15,300 | 03/05/2019 | OWN/2019-20/C/7 | 1,500 | ||||
04/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,523 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,100 | 04/05/2019 | OWN/2019-20/C/2 | 3,000 | ||||
04/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,714 | 12/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | 04/05/2019 | OWN/2019-20/C/8 | 5,500 | ||||
06/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,125 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 173,743 | 06/05/2019 | OWN/2019-20/C/3 | 4,100 | ||||
06/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 8,340 | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | 06/05/2019 | OWN/2019-20/C/9 | 8,800 | ||||
06/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,720.93 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,720.1 | 13/05/2019 | OWN/2019-20/C/10 | 2,000 | ||||
13/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,875 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,350 | 13/05/2019 | OWN/2019-20/C/4 | 4,945 | ||||
13/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,720 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,838 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:03 PM. |