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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 675 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 301 | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 850 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 404 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,129 | |||||||
07/05/2019 | DRDA/2019-20/R/1 | Direct Receipts | 11 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
07/05/2019 | STS/2019-20/R/1 | Direct Receipts | 1,815 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:25 PM. |