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.) |
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,454 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 269,155 | |||||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 48 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,400 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,135 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,650 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 260 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:48 AM. |