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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,100 | 18/05/2019 | OWN/2019-20/P/18 | Expenditures | 26,892 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,825 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 780 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,430 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,745 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,745 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,850 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,365 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 280 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:05 AM. |