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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 21/05/2019 | SAS/2019-20/P/1 | Expenditures | 3,240 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 339 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 289,219 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 262 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:04 AM. |