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/18 | Direct Receipts | 467 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,056 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
06/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 23,269 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,075 | 03/05/2019 | OWN/2019-20/P/38 | Expenditures | 9,334 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/41 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:43 PM. |