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/14 | Direct Receipts | 932 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,325 | 16/05/2019 | OWN/2019-20/C/11 | 180 | ||||
07/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 233,817 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 720 | 16/05/2019 | OWN/2019-20/C/8 | 759 | ||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,550 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,950 | 28/05/2019 | OWN/2019-20/C/9 | 933 | ||||
14/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 709 | Expenditures | 31/05/2019 | OWN/2019-20/C/10 | 60 | |||||||
14/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 25 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 913 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:16 PM. |