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/10 | Direct Receipts | 3,900 | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,900 | |||||||
06/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 800 | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 147,989 | |||||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 14/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,650 | |||||||
14/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | 14/05/2019 | OWN/2019-20/P/25 | Expenditures | 850 | |||||||
14/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 380 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,320 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,750 | 21/05/2019 | OWN/2019-20/P/26 | Expenditures | 260 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,750 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:42 PM. |