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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,510 | 21/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,540 | 13/05/2019 | OWN/2019-20/C/14 | 2,500 | ||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,362 | 21/05/2019 | OWN/2019-20/P/23 | Expenditures | 900 | 21/05/2019 | OWN/2019-20/C/12 | 6,700 | ||||
29/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,044 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 86,347 | 27/05/2019 | OWN/2019-20/C/15 | 3,500 | ||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/25 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:08 AM. |