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/7 | Direct Receipts | 800 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 60 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,800 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/51 | Expenditures | 800 | |||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 270 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 45 | |||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,260 | |||||||
23/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:51 PM. |