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/13 | Direct Receipts | 1,380 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,850 | |||||||
09/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,289 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,525 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 630 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,355 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 159,931 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 205 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:50 PM. |