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.) |
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,840 | 24/05/2019 | OWN/2019-20/C/4 | 782 | ||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 523 | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
24/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,295 | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | |||||||
27/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,900 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,350 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:30 AM. |