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/40 | Direct Receipts | 1,200 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,900 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 908,404 | |||||||
03/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 39,900 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 56 | |||||||
04/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,200 | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 137,960 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,750 | |||||||
09/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 908,404 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:05 PM. |