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.) |
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,650 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 490 | 14/05/2019 | OWN/2019-20/C/3 | 20,000 | ||||
10/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 189 | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 18,000 | |||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 296 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,150 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,600 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,670 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,720 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,540 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:32 AM. |