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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 35 | 26/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 253 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,550 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 546 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 850 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,426 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 503,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:37 AM. |