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.) |
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,875 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,150 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,550 | |||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,407 | |||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 800 | |||||||
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 166 | |||||||
30/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 115 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,407 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 154 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,407 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,687 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:23 PM. |