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.) |
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,400 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,200 | |||||||
03/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 728 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,400 | |||||||
03/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,900 | 03/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,900 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,070 | 03/05/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
06/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 208 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 17/05/2019 | OWN/2019-20/P/31 | Expenditures | 490 | |||||||
15/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 71 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,525 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 776 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:44 AM. |