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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,888 | 06/05/2019 | OWN/2019-20/P/29 | Expenditures | 7,578 | 06/05/2019 | OWN/2019-20/C/10 | 7,578 | ||||
06/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,888 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 16/05/2019 | OWN/2019-20/C/12 | 7,924 | ||||
06/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 690 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
06/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 690 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 690 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,200 | |||||||
06/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,310 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 690 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,310 | Expenditures | ||||||||||
07/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 214,501 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,649 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 943 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 190 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 190 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:46 AM. |