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/5 | Direct Receipts | 1,409 | 06/05/2019 | OWN/2019-20/P/28 | Expenditures | 25,000 | |||||||
06/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,600 | 06/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 24/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 140 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
24/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,600 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | |||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,829 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:05 AM. |