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.) |
28/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 900 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 320 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
28/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,960 | |||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,920 | |||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:57 AM. |