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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,090 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 18,971 | Expenditures | ||||||||||
25/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 70,200 | Expenditures | ||||||||||
25/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 19,522 | Expenditures | ||||||||||
25/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 38,000 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:33 AM. |