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.) |
07/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 108 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,750 | |||||||
07/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 180 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 447 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 447 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 447 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 447 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 462 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 286,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:54 AM. |