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.) |
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 347 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 250 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,558 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,500 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,520 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 162.26 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,788 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 825 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,091 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,273 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:07 AM. |