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.) |
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 40,000 | 06/05/2019 | OWN/2019-20/C/3 | 560 | ||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 510 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,050 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 25 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,100 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,787 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,670 | |||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,600 | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 7.08 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,600 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 347 | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 397 | |||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:00 PM. |