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/40 | Direct Receipts | 2,919 | 03/05/2019 | OWN/2019-20/P/44 | Expenditures | 1,700 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,919 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 15/05/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/18 | Expenditures | 5 | |||||||
15/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/19 | Expenditures | 0.9 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 30/05/2019 | OWN/2019-20/P/57 | Expenditures | 2,120 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 620 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:47 PM. |