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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,821 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 293 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,800 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
17/05/2019 | STS/2019-20/R/1 | Direct Receipts | 540,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:22 PM. |