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/27 | Direct Receipts | 1,000 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | |||||||
06/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
24/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 676 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
24/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,503 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 726 | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,531 | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,250 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 776 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,758 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,240 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:13 AM. |