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 | 15,050 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | 31/05/2019 | OWN/2019-20/C/9 | 720 | ||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,750 | 08/05/2019 | OWN/2019-20/P/31 | Expenditures | 553 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 894 | 08/05/2019 | OWN/2019-20/P/32 | Expenditures | 720 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,622 | 08/05/2019 | OWN/2019-20/P/33 | Expenditures | 7,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,590 | 22/05/2019 | OWN/2019-20/P/34 | Expenditures | 11,000 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 14 | 22/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,100 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:47 AM. |