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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 04/05/2019 | OWN/2019-20/P/26 | Expenditures | 12 | 22/05/2019 | OWN/2019-20/C/10 | 1,270 | ||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,100 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,687 | 22/05/2019 | OWN/2019-20/C/2 | 1,100 | ||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,163 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 12 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 22/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 120 | 22/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,900 | |||||||
28/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 170 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:35 PM. |