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/2 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,975 | |||||||
09/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,275 | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,275 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 932 | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,275 | |||||||
27/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,901 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,400 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 932 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,829 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 932 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:06 AM. |