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.) |
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | |||||||
22/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
22/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,000 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
22/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 658 | 22/05/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
22/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,618 | 22/05/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
22/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 4,508 | 22/05/2019 | OWN/2019-20/P/67 | Expenditures | 10,500 | |||||||
22/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 561 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
30/05/2019 | OWN/2019-20/R/204 | Direct Receipts | 2,000 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,786 | 26/05/2019 | OWN/2019-20/P/68 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:28 PM. |