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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 22/05/2019 | OWN/2019-20/C/5 | 16,506 | ||||
22/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,800 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,600 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,106 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,200 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,400 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 22,173 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:02 PM. |