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.) |
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 375 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 350 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 375 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,272 | |||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 344 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,440 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,400 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 14,400 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:38 AM. |