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/9 | Direct Receipts | 40 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,960 | |||||||
08/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 160 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 160 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 540 | |||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 240 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,447 | |||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 140 | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 400 | |||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 927 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 280 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 44,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:15 AM. |