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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 87 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,684 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,179 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 31 | 04/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,505 | |||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,699 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,200 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,600 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,435 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,594 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,594 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:17 PM. |