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.) |
02/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,900 | 02/05/2019 | OWN/2019-20/C/2 | 4,000 | ||||
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 750 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | 31/05/2019 | OWN/2019-20/C/3 | 7,153 | ||||
02/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
02/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 30 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 500 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 157 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 446 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:14 AM. |