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/1 | Direct Receipts | 120 | 26/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,952 | 26/05/2019 | OWN/2019-20/P/6 | Expenditures | 370 | |||||||
05/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 701 | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,400 | |||||||
06/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,250 | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,150 | |||||||
08/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 220 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 135 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 413 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 16,450 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 246 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:35 AM. |