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.) |
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 234 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,920 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,236 | 01/05/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 278 | 01/05/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 474 | 01/05/2019 | OWN/2019-20/P/41 | Expenditures | 2,786 | |||||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 564 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,600 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 520 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
23/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 388,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:46 AM. |