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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 850 | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 690 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 431 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,140 | |||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,950 | 15/05/2019 | OWN/2019-20/P/46 | Expenditures | 12,450 | |||||||
31/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 236 | 23/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,708 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,380 | 23/05/2019 | OWN/2019-20/P/23 | Expenditures | 7,386 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,062 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:45:11 AM. |