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/1 | Direct Receipts | 100 | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,964 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 195,959 | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
03/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 375 | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,250 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 195,959 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 375 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,250 | |||||||
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,500 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,000 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 12,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:31 AM. |