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/22 | Direct Receipts | 500 | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
10/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | |||||||
10/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 10/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
20/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 34,400 | 25/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:20 AM. |