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.) |
17/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 17/05/2019 | OWN/2019-20/P/55 | Expenditures | 700 | |||||||
22/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,495 | 17/05/2019 | OWN/2019-20/P/58 | Expenditures | 300 | |||||||
22/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 322 | 17/05/2019 | OWN/2019-20/P/61 | Expenditures | 450 | |||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 22/05/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 800 | 22/05/2019 | OWN/2019-20/P/62 | Expenditures | 400 | |||||||
30/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 22/05/2019 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
30/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,500 | 22/05/2019 | OWN/2019-20/P/64 | Expenditures | 380 | |||||||
30/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,500 | 22/05/2019 | OWN/2019-20/P/65 | Expenditures | 268 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 699 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/67 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:14 PM. |