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.) |
03/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 26,220 | 04/05/2019 | OWN/2019-20/C/1 | 1,200 | ||||
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,450 | |||||||
27/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 18,900 | |||||||
29/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,560 | |||||||
29/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,386 | |||||||
29/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 27/05/2019 | SDP/2019-20/P/5 | Expenditures | 21,672 | |||||||
30/05/2019 | F4/2019-20/R/4 | Direct Receipts | 6,300 | 27/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 23,095 | |||||||
30/05/2019 | F4/2019-20/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/05/2019 | F4/2019-20/R/6 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:31 PM. |