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.) |
16/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 42,900 | |||||||
31/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 04/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,430 | |||||||
31/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | 06/05/2019 | OWN/2019-20/P/35 | Expenditures | 8,460 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/43 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:11 AM. |