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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,360 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 127,840 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:16 AM. |