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/56 | Direct Receipts | 6,525 | 02/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,580 | |||||||
02/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,600 | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 2,600 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,600 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
27/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,400 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
27/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 9,805 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,600 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,381 | 27/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 41 | 27/05/2019 | OWN/2019-20/P/35 | Expenditures | 9,805 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:15 AM. |