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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 360 | 02/05/2019 | STS/2019-20/P/4 | Expenditures | 20,599 | 14/05/2019 | OWN/2019-20/C/3 | 867 | ||||
02/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 367 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | 23/05/2019 | OWN/2019-20/C/11 | 360 | ||||
13/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,750 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,304 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,670 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:18 PM. |