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.) |
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 44,623 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 21,600 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 20/05/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,252 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 44,623 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/18 | Expenditures | 36,252 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:59 AM. |