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.) |
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 510 | 01/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 197 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 59 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 244 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 700 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,815 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,920 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
24/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,320 | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
31/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 176 | 24/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,240 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:23 AM. |