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.) |
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,395 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 122,000 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | |||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,020 | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,520 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,300 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,184 | |||||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 20/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,684 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:28:02 PM. |