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/2 | Direct Receipts | 13,500 | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | 08/05/2019 | OWN/2019-20/C/14 | 34,640 | ||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,600 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | 08/05/2019 | OWN/2019-20/C/30 | 34,640 | ||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,500 | 08/05/2019 | OWN/2019-20/C/7 | 20,000 | ||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,353 | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 17,100 | 24/05/2019 | OWN/2019-20/C/15 | 12,400 | ||||
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 631 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,912 | 24/05/2019 | OWN/2019-20/C/8 | 5,000 | ||||
08/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,969 | Expenditures | 29/05/2019 | OWN/2019-20/C/16 | 3,700 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,401 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 803 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 803 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 235 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:06 AM. |