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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,400 | 01/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,770 | 01/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,110 | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 171,335 | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 850 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,180 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,565 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,090 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,120 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,565 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,360 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,565 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 136 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:33 PM. |