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.) |
04/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 190 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
09/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 381 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,175 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,900 | |||||||
16/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 568,844 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 136 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 307 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 390 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:23 PM. |