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.) |
04/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 26,700 | |||||||
04/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,288 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | 22/05/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 280 | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 11,000 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 299 | 24/05/2019 | OWN/2019-20/P/65 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:33 PM. |