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/1 | Direct Receipts | 2,850 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,850 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 122 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 122 | |||||||
15/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 15/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
15/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 916 | |||||||
15/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 800 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,350 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 481 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 443 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 792 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,051 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 45 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:15 AM. |